Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/171 | 340 | 02/11/2020 | OWN/2020-21/P/75 | 3,250 | 09/11/2020 | OWN/2020-21/C/5 | 15,736 | ||||||
09/11/2020 | OWN/2020-21/R/172 | 70 | 02/11/2020 | OWN/2020-21/P/76 | 3,250 | 10/11/2020 | OWN/2020-21/C/4 | 25,000 | ||||||
09/11/2020 | OWN/2020-21/R/173 | 270 | 09/11/2020 | FFC/2020-21/P/36 | 2,138 | |||||||||
09/11/2020 | OWN/2020-21/R/174 | 167 | 09/11/2020 | FFC/2020-21/P/37 | 1,351 | |||||||||
09/11/2020 | OWN/2020-21/R/175 | 680 | 09/11/2020 | FFC/2020-21/P/38 | 953 | |||||||||
09/11/2020 | OWN/2020-21/R/176 | 290 | 09/11/2020 | FFC/2020-21/P/39 | 1,956 | |||||||||
09/11/2020 | OWN/2020-21/R/177 | 395 | 09/11/2020 | OWN/2020-21/P/77 | 9,000 | |||||||||
09/11/2020 | OWN/2020-21/R/178 | 686 | 09/11/2020 | OWN/2020-21/P/78 | 12,150 | |||||||||
09/11/2020 | OWN/2020-21/R/179 | 680 | 09/11/2020 | OWN/2020-21/P/79 | 12,150 | |||||||||
09/11/2020 | OWN/2020-21/R/180 | 168 | 12/11/2020 | OWN/2020-21/P/70 | 3,600 | |||||||||
09/11/2020 | OWN/2020-21/R/181 | 37 | 12/11/2020 | OWN/2020-21/P/71 | 2,400 | |||||||||
09/11/2020 | OWN/2020-21/R/182 | 320 | 12/11/2020 | OWN/2020-21/P/72 | 20,000 | |||||||||
09/11/2020 | OWN/2020-21/R/183 | 185 | 12/11/2020 | OWN/2020-21/P/80 | 12,500 | |||||||||
09/11/2020 | OWN/2020-21/R/184 | 290 | 12/11/2020 | OWN/2020-21/P/81 | 12,900 | |||||||||
09/11/2020 | OWN/2020-21/R/185 | 535 | 12/11/2020 | OWN/2020-21/P/82 | 5,250 | |||||||||
09/11/2020 | OWN/2020-21/R/186 | 720 | 12/11/2020 | OWN/2020-21/P/83 | 2,500 | |||||||||
09/11/2020 | OWN/2020-21/R/187 | 795 | 12/11/2020 | OWN/2020-21/P/84 | 14,070 | |||||||||
09/11/2020 | OWN/2020-21/R/188 | 505 | 13/11/2020 | OWN/2020-21/P/73 | 1,200 | |||||||||
09/11/2020 | OWN/2020-21/R/189 | 415 | 17/11/2020 | MGNREGA/2020-21/P/3 | 11,000 | |||||||||
09/11/2020 | OWN/2020-21/R/190 | 270 | 17/11/2020 | MGNREGA/2020-21/P/4 | 11,718 | |||||||||
09/11/2020 | OWN/2020-21/R/191 | 1,370 | 17/11/2020 | MGNREGA/2020-21/P/5 | 3,500 | |||||||||
09/11/2020 | OWN/2020-21/R/192 | 676 | ||||||||||||
09/11/2020 | OWN/2020-21/R/193 | 580 | ||||||||||||
09/11/2020 | OWN/2020-21/R/194 | 420 | ||||||||||||
09/11/2020 | OWN/2020-21/R/195 | 1,852 | ||||||||||||
09/11/2020 | OWN/2020-21/R/196 | 1,011 | ||||||||||||
09/11/2020 | OWN/2020-21/R/197 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/198 | 274 | ||||||||||||
09/11/2020 | OWN/2020-21/R/199 | 1,435 | ||||||||||||
10/11/2020 | OWN/2020-21/R/136 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/137 | 1,920 | ||||||||||||
10/11/2020 | OWN/2020-21/R/138 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/139 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/140 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/141 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/142 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/143 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/144 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/145 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/146 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/147 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/148 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/149 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/150 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/151 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/152 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/153 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/154 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/155 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/156 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/157 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/158 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/159 | 1,580 | ||||||||||||
10/11/2020 | OWN/2020-21/R/160 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/161 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/162 | 960 | ||||||||||||
10/11/2020 | OWN/2020-21/R/163 | 1,960 | ||||||||||||
12/11/2020 | OWN/2020-21/R/164 | 960 | ||||||||||||
12/11/2020 | OWN/2020-21/R/165 | 960 | ||||||||||||
12/11/2020 | OWN/2020-21/R/166 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/167 | 960 | ||||||||||||
12/11/2020 | OWN/2020-21/R/168 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/169 | 960 | ||||||||||||
12/11/2020 | OWN/2020-21/R/170 | 300 | ||||||||||||
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