Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/3 | 12 | 03/11/2020 | OWN/2020-21/P/100 | 2,618 | 06/11/2020 | OWN/2020-21/C/21 | 15,000 | ||||||
02/11/2020 | OWN/2020-21/R/193 | 366 | 03/11/2020 | OWN/2020-21/P/101 | 5,000 | 07/11/2020 | OWN/2020-21/C/19 | 3,943 | ||||||
02/11/2020 | OWN/2020-21/R/194 | 1,100 | 03/11/2020 | OWN/2020-21/P/102 | 23,938 | 10/11/2020 | OWN/2020-21/C/22 | 134 | ||||||
04/11/2020 | OWN/2020-21/R/148 | 850 | 03/11/2020 | OWN/2020-21/P/103 | 6,912 | |||||||||
04/11/2020 | OWN/2020-21/R/195 | 932 | 03/11/2020 | OWN/2020-21/P/104 | 6,912 | |||||||||
05/11/2020 | FFC/2020-21/R/10 | 591 | 03/11/2020 | OWN/2020-21/P/105 | 3,456 | |||||||||
05/11/2020 | FFC/2020-21/R/11 | 591 | 03/11/2020 | OWN/2020-21/P/106 | 3,456 | |||||||||
05/11/2020 | FFC/2020-21/R/12 | 2,957 | 03/11/2020 | OWN/2020-21/P/107 | 1,540 | |||||||||
05/11/2020 | FFC/2020-21/R/13 | 274 | 03/11/2020 | OWN/2020-21/P/108 | 1,540 | |||||||||
05/11/2020 | FFC/2020-21/R/8 | 1,183 | 03/11/2020 | OWN/2020-21/P/109 | 770 | |||||||||
05/11/2020 | FFC/2020-21/R/9 | 1,183 | 03/11/2020 | OWN/2020-21/P/110 | 770 | |||||||||
05/11/2020 | OWN/2020-21/R/149 | 9,540 | 03/11/2020 | OWN/2020-21/P/111 | 3,384 | |||||||||
05/11/2020 | OWN/2020-21/R/150 | 9,540 | 03/11/2020 | OWN/2020-21/P/112 | 3,384 | |||||||||
05/11/2020 | OWN/2020-21/R/151 | 4,770 | 03/11/2020 | OWN/2020-21/P/113 | 1,692 | |||||||||
05/11/2020 | OWN/2020-21/R/152 | 4,770 | 03/11/2020 | OWN/2020-21/P/114 | 1,692 | |||||||||
05/11/2020 | OWN/2020-21/R/153 | 23,850 | 03/11/2020 | OWN/2020-21/P/115 | 3,000 | |||||||||
05/11/2020 | OWN/2020-21/R/155 | 1,815 | 03/11/2020 | OWN/2020-21/P/116 | 18,487 | |||||||||
05/11/2020 | OWN/2020-21/R/156 | 5,005 | 03/11/2020 | OWN/2020-21/P/117 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/157 | 5,005 | 03/11/2020 | OWN/2020-21/P/97 | 5,236 | |||||||||
05/11/2020 | OWN/2020-21/R/158 | 2,502 | 03/11/2020 | OWN/2020-21/P/98 | 5,236 | |||||||||
05/11/2020 | OWN/2020-21/R/159 | 2,502 | 03/11/2020 | OWN/2020-21/P/99 | 2,618 | |||||||||
05/11/2020 | OWN/2020-21/R/160 | 1,161 | 04/11/2020 | FFC/2020-21/P/26 | 9,947 | |||||||||
05/11/2020 | OWN/2020-21/R/161 | 12,512 | 04/11/2020 | FFC/2020-21/P/27 | 9,947 | |||||||||
05/11/2020 | OWN/2020-21/R/162 | 3,194 | 04/11/2020 | FFC/2020-21/P/28 | 4,974 | |||||||||
05/11/2020 | OWN/2020-21/R/163 | 3,194 | 04/11/2020 | FFC/2020-21/P/29 | 4,974 | |||||||||
05/11/2020 | OWN/2020-21/R/164 | 1,597 | 04/11/2020 | OWN/2020-21/P/154 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/165 | 1,597 | 04/11/2020 | OWN/2020-21/P/155 | 16,750 | |||||||||
05/11/2020 | OWN/2020-21/R/166 | 7,985 | 04/11/2020 | OWN/2020-21/P/156 | 19,300 | |||||||||
05/11/2020 | OWN/2020-21/R/167 | 131 | 04/11/2020 | OWN/2020-21/P/157 | 8,000 | |||||||||
06/11/2020 | OWN/2020-21/R/191 | 5,134 | 04/11/2020 | OWN/2020-21/P/164 | 6,000 | |||||||||
06/11/2020 | OWN/2020-21/R/192 | 8,100 | 04/11/2020 | OWN/2020-21/P/165 | 18,300 | |||||||||
07/11/2020 | OWN/2020-21/R/168 | 135 | 04/11/2020 | OWN/2020-21/P/166 | 8,000 | |||||||||
07/11/2020 | OWN/2020-21/R/169 | 235 | 04/11/2020 | OWN/2020-21/P/167 | 850 | |||||||||
07/11/2020 | OWN/2020-21/R/170 | 60 | 04/11/2020 | OWN/2020-21/P/168 | 1,700 | |||||||||
10/11/2020 | OWN/2020-21/R/196 | 900 | 04/11/2020 | OWN/2020-21/P/169 | 3,500 | |||||||||
13/11/2020 | OWN/2020-21/R/171 | 4,676 | 04/11/2020 | OWN/2020-21/P/170 | 4,500 | |||||||||
17/11/2020 | OWN/2020-21/R/172 | 4,366 | 05/11/2020 | FFC/2020-21/P/30 | 66,247 | |||||||||
05/11/2020 | OWN/2020-21/P/159 | 477,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/160 | 282,275 | ||||||||||||
05/11/2020 | OWN/2020-21/P/161 | 178,864 | ||||||||||||
05/11/2020 | OWN/2020-21/P/162 | 10,900 | ||||||||||||
05/11/2020 | OWN/2020-21/P/163 | 23,235 | ||||||||||||
06/11/2020 | OWN/2020-21/P/158 | 14,160 | ||||||||||||
07/11/2020 | OWN/2020-21/P/171 | 24 | ||||||||||||
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