Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/3 | 1,780 | 11/12/2020 | FFC/2020-21/P/23 | 24 | 07/12/2020 | OWN/2020-21/C/78 | 24,000 | ||||||
01/12/2020 | OWN/2020-21/R/439 | 2,200 | 14/12/2020 | OWN/2020-21/P/116 | 80 | 08/12/2020 | OWN/2020-21/C/62 | 5,600 | ||||||
01/12/2020 | OWN/2020-21/R/440 | 500 | 15/12/2020 | FFC/2020-21/P/24 | 76,082 | 08/12/2020 | OWN/2020-21/C/69 | 2,700 | ||||||
01/12/2020 | OWN/2020-21/R/441 | 100 | 16/12/2020 | OWN/2020-21/P/114 | 9,000 | 14/12/2020 | OWN/2020-21/C/70 | 3,825 | ||||||
01/12/2020 | OWN/2020-21/R/489 | 1,525 | 16/12/2020 | OWN/2020-21/C/63 | 14,100 | |||||||||
01/12/2020 | OWN/2020-21/R/490 | 90 | 19/12/2020 | OWN/2020-21/C/74 | 19,500 | |||||||||
01/12/2020 | OWN/2020-21/R/491 | 75 | 19/12/2020 | OWN/2020-21/C/80 | 2,000 | |||||||||
01/12/2020 | OWN/2020-21/R/492 | 1,341 | 23/12/2020 | OWN/2020-21/C/61 | 24,000 | |||||||||
01/12/2020 | OWN/2020-21/R/493 | 92 | 23/12/2020 | OWN/2020-21/C/79 | 24,000 | |||||||||
01/12/2020 | OWN/2020-21/R/494 | 1,170 | 24/12/2020 | OWN/2020-21/C/71 | 18,300 | |||||||||
01/12/2020 | STS/2020-21/R/7 | 4,974 | 24/12/2020 | OWN/2020-21/C/75 | 22,400 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 9,160 | 28/12/2020 | OWN/2020-21/C/72 | 20,000 | |||||||||
03/12/2020 | OWN/2020-21/R/495 | 250 | 28/12/2020 | OWN/2020-21/C/76 | 45,000 | |||||||||
05/12/2020 | OWN/2020-21/R/442 | 2,400 | 30/12/2020 | OWN/2020-21/C/73 | 5,000 | |||||||||
05/12/2020 | OWN/2020-21/R/496 | 464 | 30/12/2020 | OWN/2020-21/C/77 | 40,000 | |||||||||
05/12/2020 | OWN/2020-21/R/497 | 30 | ||||||||||||
05/12/2020 | OWN/2020-21/R/498 | 30 | ||||||||||||
05/12/2020 | OWN/2020-21/R/499 | 144 | ||||||||||||
09/12/2020 | OWN/2020-21/R/500 | 1,160 | ||||||||||||
10/12/2020 | OWN/2020-21/R/443 | 3,143 | ||||||||||||
10/12/2020 | OWN/2020-21/R/501 | 250 | ||||||||||||
11/12/2020 | FFC/2020-21/R/4 | 24,879 | ||||||||||||
11/12/2020 | FFC/2020-21/R/5 | 10,369 | ||||||||||||
11/12/2020 | OWN/2020-21/R/502 | 3,525 | ||||||||||||
11/12/2020 | OWN/2020-21/R/503 | 300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/504 | 5,415 | ||||||||||||
11/12/2020 | OWN/2020-21/R/505 | 120 | ||||||||||||
11/12/2020 | OWN/2020-21/R/506 | 120 | ||||||||||||
11/12/2020 | OWN/2020-21/R/507 | 245 | ||||||||||||
11/12/2020 | OWN/2020-21/R/508 | 226 | ||||||||||||
14/12/2020 | OWN/2020-21/R/444 | 4,800 | ||||||||||||
14/12/2020 | OWN/2020-21/R/509 | 1,180 | ||||||||||||
14/12/2020 | OWN/2020-21/R/510 | 60 | ||||||||||||
14/12/2020 | OWN/2020-21/R/511 | 60 | ||||||||||||
14/12/2020 | OWN/2020-21/R/512 | 29 | ||||||||||||
16/12/2020 | OWN/2020-21/R/445 | 1,200 | ||||||||||||
16/12/2020 | OWN/2020-21/R/513 | 3,270 | ||||||||||||
16/12/2020 | OWN/2020-21/R/514 | 30 | ||||||||||||
16/12/2020 | OWN/2020-21/R/515 | 110 | ||||||||||||
16/12/2020 | OWN/2020-21/R/516 | 43 | ||||||||||||
16/12/2020 | OWN/2020-21/R/517 | 1,355 | ||||||||||||
18/12/2020 | OWN/2020-21/R/518 | 1,200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/519 | 6,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/525 | 5,461 | ||||||||||||
21/12/2020 | OWN/2020-21/R/526 | 130 | ||||||||||||
21/12/2020 | OWN/2020-21/R/527 | 210 | ||||||||||||
21/12/2020 | OWN/2020-21/R/528 | 254 | ||||||||||||
21/12/2020 | OWN/2020-21/R/529 | 42 | ||||||||||||
22/12/2020 | OWN/2020-21/R/520 | 3,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/521 | 100 | ||||||||||||
22/12/2020 | OWN/2020-21/R/530 | 2,195 | ||||||||||||
22/12/2020 | OWN/2020-21/R/531 | 150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/532 | 150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/533 | 1,055 | ||||||||||||
22/12/2020 | OWN/2020-21/R/534 | 148 | ||||||||||||
23/12/2020 | OWN/2020-21/R/535 | 1,130 | ||||||||||||
23/12/2020 | OWN/2020-21/R/536 | 250 | ||||||||||||
23/12/2020 | OWN/2020-21/R/761 | 5,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/522 | 37,644 | ||||||||||||
24/12/2020 | OWN/2020-21/R/537 | 250 | ||||||||||||
24/12/2020 | OWN/2020-21/R/538 | 59,832 | ||||||||||||
24/12/2020 | OWN/2020-21/R/539 | 2,195 | ||||||||||||
24/12/2020 | OWN/2020-21/R/540 | 2,330 | ||||||||||||
24/12/2020 | OWN/2020-21/R/541 | 8,854 | ||||||||||||
24/12/2020 | OWN/2020-21/R/542 | 4,208 | ||||||||||||
28/12/2020 | OWN/2020-21/R/523 | 21,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/524 | 13,632 | ||||||||||||
29/12/2020 | OWN/2020-21/R/543 | 15,288 | ||||||||||||
29/12/2020 | OWN/2020-21/R/544 | 480 | ||||||||||||
29/12/2020 | OWN/2020-21/R/545 | 480 | ||||||||||||
29/12/2020 | OWN/2020-21/R/546 | 746 | ||||||||||||
29/12/2020 | OWN/2020-21/R/547 | 1,184 | ||||||||||||
29/12/2020 | OWN/2020-21/R/548 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/549 | 1,245 | ||||||||||||
31/12/2020 | PYKKA/2020-21/R/4 | 125 | ||||||||||||
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