Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/117 | 720 | 05/11/2020 | STS/2020-21/P/12 | 1,904 | |||||||||
07/11/2020 | OWN/2020-21/R/118 | 720 | 05/11/2020 | STS/2020-21/P/13 | 1,752 | |||||||||
07/11/2020 | OWN/2020-21/R/119 | 720 | 05/11/2020 | STS/2020-21/P/14 | 3,501 | |||||||||
07/11/2020 | OWN/2020-21/R/120 | 720 | 05/11/2020 | STS/2020-21/P/15 | 7,003 | |||||||||
07/11/2020 | OWN/2020-21/R/121 | 720 | 07/11/2020 | FFC/2020-21/P/23 | 5,621 | |||||||||
07/11/2020 | OWN/2020-21/R/122 | 720 | 07/11/2020 | STS/2020-21/P/9 | 3,501 | |||||||||
07/11/2020 | OWN/2020-21/R/123 | 720 | 09/11/2020 | OWN/2020-21/P/35 | 3,900 | |||||||||
07/11/2020 | OWN/2020-21/R/124 | 1,440 | 10/11/2020 | OWN/2020-21/P/37 | 3,000 | |||||||||
08/11/2020 | FFC/2020-21/R/5 | 5,867 | 10/11/2020 | OWN/2020-21/P/38 | 400 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/6 | 36 | 10/11/2020 | OWN/2020-21/P/39 | 180 | |||||||||
08/11/2020 | NRDWSP/2020-21/R/3 | 72 | 10/11/2020 | OWN/2020-21/P/40 | 250 | |||||||||
08/11/2020 | OWN/2020-21/R/125 | 22 | 11/11/2020 | FFC/2020-21/P/24 | 33,560 | |||||||||
08/11/2020 | OWN/2020-21/R/64 | 97 | 11/11/2020 | FFC/2020-21/P/25 | 19,044.32 | |||||||||
08/11/2020 | STS/2020-21/R/4 | 265 | 11/11/2020 | FFC/2020-21/P/26 | 19,400 | |||||||||
08/11/2020 | TSC/2020-21/R/4 | 1,524 | 11/11/2020 | FFC/2020-21/P/27 | 13,800 | |||||||||
10/11/2020 | OWN/2020-21/R/126 | 1,440 | 11/11/2020 | OWN/2020-21/P/41 | 1,800 | |||||||||
10/11/2020 | OWN/2020-21/R/127 | 720 | 11/11/2020 | OWN/2020-21/P/53 | 1,200 | |||||||||
10/11/2020 | OWN/2020-21/R/128 | 150 | 11/11/2020 | OWN/2020-21/P/54 | 59 | |||||||||
10/11/2020 | OWN/2020-21/R/129 | 300 | 11/11/2020 | OWN/2020-21/P/59 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/R/130 | 300 | 11/11/2020 | TSC/2020-21/P/10 | 59 | |||||||||
10/11/2020 | OWN/2020-21/R/131 | 150 | 13/11/2020 | FFC/2020-21/P/29 | 40,955 | |||||||||
11/11/2020 | OWN/2020-21/R/65 | 250 | 13/11/2020 | FFC/2020-21/P/30 | 124,931 | |||||||||
11/11/2020 | OWN/2020-21/R/66 | 236 | 13/11/2020 | FFC/2020-21/P/35 | 14,400 | |||||||||
11/11/2020 | OWN/2020-21/R/67 | 287 | 23/11/2020 | OWN/2020-21/P/56 | 980 | |||||||||
11/11/2020 | OWN/2020-21/R/68 | 788 | 24/11/2020 | FFC/2020-21/P/31 | 3,920 | |||||||||
11/11/2020 | OWN/2020-21/R/69 | 229 | 24/11/2020 | STS/2020-21/P/10 | 14,104 | |||||||||
11/11/2020 | OWN/2020-21/R/70 | 642 | 27/11/2020 | OWN/2020-21/P/57 | 6,000 | |||||||||
11/11/2020 | OWN/2020-21/R/71 | 778 | ||||||||||||
11/11/2020 | OWN/2020-21/R/72 | 1,180 | ||||||||||||
11/11/2020 | OWN/2020-21/R/73 | 281 | ||||||||||||
11/11/2020 | OWN/2020-21/R/74 | 1,200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/75 | 580.82 | ||||||||||||
13/11/2020 | OWN/2020-21/R/132 | 720 | ||||||||||||
13/11/2020 | OWN/2020-21/R/133 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/134 | 720 | ||||||||||||
13/11/2020 | OWN/2020-21/R/135 | 150 | ||||||||||||
13/11/2020 | OWN/2020-21/R/136 | 1,440 | ||||||||||||
23/11/2020 | OWN/2020-21/R/76 | 453 | ||||||||||||
23/11/2020 | OWN/2020-21/R/77 | 710 | ||||||||||||
23/11/2020 | OWN/2020-21/R/78 | 1,148 | ||||||||||||
23/11/2020 | OWN/2020-21/R/79 | 1,119 | ||||||||||||
23/11/2020 | OWN/2020-21/R/80 | 356 | ||||||||||||
23/11/2020 | OWN/2020-21/R/81 | 1,520 | ||||||||||||
23/11/2020 | OWN/2020-21/R/82 | 349 | ||||||||||||
23/11/2020 | OWN/2020-21/R/83 | 1,150 | ||||||||||||
23/11/2020 | OWN/2020-21/R/84 | 1,009 | ||||||||||||
|