Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/30 | 16,100 | 03/11/2020 | FFC/2020-21/P/19 | 5.9 | 02/11/2020 | OWN/2020-21/C/27 | 6,212 | ||||||
02/11/2020 | OWN/2020-21/R/43 | 4,832 | 03/11/2020 | FFC/2020-21/P/20 | 47,808 | 02/11/2020 | OWN/2020-21/C/34 | 16,100 | ||||||
02/11/2020 | OWN/2020-21/R/44 | 1,380 | 09/11/2020 | OWN/2020-21/P/52 | 2,000 | 05/11/2020 | OWN/2020-21/C/21 | 4,300 | ||||||
03/11/2020 | OWN/2020-21/R/31 | 300 | 09/11/2020 | OWN/2020-21/P/53 | 7,663 | 05/11/2020 | OWN/2020-21/C/28 | 2,277 | ||||||
03/11/2020 | OWN/2020-21/R/32 | 4,000 | 09/11/2020 | OWN/2020-21/P/54 | 6,300 | 09/11/2020 | OWN/2020-21/C/23 | 10,500 | ||||||
03/11/2020 | OWN/2020-21/R/45 | 1,817 | 09/11/2020 | OWN/2020-21/P/55 | 13,155 | 09/11/2020 | OWN/2020-21/C/29 | 6,569 | ||||||
03/11/2020 | OWN/2020-21/R/46 | 460 | 09/11/2020 | OWN/2020-21/P/56 | 6,792 | 12/11/2020 | OWN/2020-21/C/24 | 3,700 | ||||||
06/11/2020 | OWN/2020-21/R/33 | 600 | 09/11/2020 | OWN/2020-21/P/57 | 5,600 | 12/11/2020 | OWN/2020-21/C/30 | 1,974 | ||||||
06/11/2020 | OWN/2020-21/R/34 | 8,000 | 20/11/2020 | OWN/2020-21/P/58 | 5,060 | 19/11/2020 | OWN/2020-21/C/25 | 5,000 | ||||||
06/11/2020 | OWN/2020-21/R/47 | 5,280 | 19/11/2020 | OWN/2020-21/C/31 | 2,107 | |||||||||
06/11/2020 | OWN/2020-21/R/48 | 860 | 26/11/2020 | OWN/2020-21/C/26 | 1,900 | |||||||||
09/11/2020 | OWN/2020-21/R/35 | 1,900 | 26/11/2020 | OWN/2020-21/C/32 | 1,070 | |||||||||
09/11/2020 | OWN/2020-21/R/49 | 329 | 27/11/2020 | OWN/2020-21/C/33 | 1,328 | |||||||||
09/11/2020 | OWN/2020-21/R/50 | 100 | 27/11/2020 | OWN/2020-21/C/35 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/51 | 1,374 | ||||||||||||
10/11/2020 | OWN/2020-21/R/52 | 260 | ||||||||||||
10/11/2020 | OWN/2020-21/R/63 | 2,400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/36 | 300 | ||||||||||||
12/11/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/53 | 180 | ||||||||||||
12/11/2020 | OWN/2020-21/R/54 | 160 | ||||||||||||
18/11/2020 | OWN/2020-21/R/38 | 2,000 | ||||||||||||
18/11/2020 | OWN/2020-21/R/55 | 924 | ||||||||||||
18/11/2020 | OWN/2020-21/R/56 | 240 | ||||||||||||
19/11/2020 | OWN/2020-21/R/39 | 3,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/57 | 703 | ||||||||||||
19/11/2020 | OWN/2020-21/R/58 | 240 | ||||||||||||
23/11/2020 | OWN/2020-21/R/40 | 400 | ||||||||||||
23/11/2020 | OWN/2020-21/R/41 | 1,500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/59 | 830 | ||||||||||||
23/11/2020 | OWN/2020-21/R/60 | 240 | ||||||||||||
27/11/2020 | OWN/2020-21/R/42 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/61 | 828 | ||||||||||||
27/11/2020 | OWN/2020-21/R/62 | 500 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 9,948 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 143 | ||||||||||||
30/11/2020 | STS/2020-21/R/3 | 15 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,217 | ||||||||||||
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