Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/342 | 1,009.94 | 06/05/2020 | OWN/2020-21/P/2 | 10,000 | |||||||||
07/05/2020 | OWN/2020-21/R/336 | 10,021 | 08/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
15/05/2020 | MGNREGA/2020-21/R/7 | 5,000 | 08/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/11 | 455 | 08/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/12 | 440 | 08/05/2020 | FFC/2020-21/P/4 | 3,000 | |||||||||
30/05/2020 | OWN/2020-21/R/13 | 390 | 14/05/2020 | FFC/2020-21/P/5 | 312,400 | |||||||||
30/05/2020 | OWN/2020-21/R/14 | 195 | 14/05/2020 | OWN/2020-21/P/5 | 9,000 | |||||||||
30/05/2020 | OWN/2020-21/R/15 | 190 | 16/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/05/2020 | OWN/2020-21/R/152 | 90 | 16/05/2020 | FFC/2020-21/P/7 | 8,200 | |||||||||
30/05/2020 | OWN/2020-21/R/153 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/154 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/155 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/156 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/157 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/158 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/159 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/16 | 140 | ||||||||||||
30/05/2020 | OWN/2020-21/R/160 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/161 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/162 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/163 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/164 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/165 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/166 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/167 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/168 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/169 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/17 | 180 | ||||||||||||
30/05/2020 | OWN/2020-21/R/170 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/171 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/172 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/173 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/174 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/175 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/176 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/177 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/178 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/179 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/18 | 145 | ||||||||||||
30/05/2020 | OWN/2020-21/R/180 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/181 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/182 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/183 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/184 | 90 | ||||||||||||
30/05/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
30/05/2020 | OWN/2020-21/R/20 | 160 | ||||||||||||
30/05/2020 | OWN/2020-21/R/21 | 310 | ||||||||||||
30/05/2020 | OWN/2020-21/R/22 | 305 | ||||||||||||
30/05/2020 | OWN/2020-21/R/23 | 105 | ||||||||||||
30/05/2020 | OWN/2020-21/R/24 | 105 | ||||||||||||
30/05/2020 | OWN/2020-21/R/25 | 140 | ||||||||||||
30/05/2020 | OWN/2020-21/R/26 | 410 | ||||||||||||
30/05/2020 | OWN/2020-21/R/27 | 465 | ||||||||||||
30/05/2020 | OWN/2020-21/R/28 | 530 | ||||||||||||
30/05/2020 | OWN/2020-21/R/29 | 640 | ||||||||||||
30/05/2020 | OWN/2020-21/R/30 | 520 | ||||||||||||
30/05/2020 | OWN/2020-21/R/31 | 380 | ||||||||||||
30/05/2020 | OWN/2020-21/R/32 | 640 | ||||||||||||
30/05/2020 | OWN/2020-21/R/33 | 270 | ||||||||||||
30/05/2020 | OWN/2020-21/R/34 | 165 | ||||||||||||
30/05/2020 | OWN/2020-21/R/35 | 185 | ||||||||||||
30/05/2020 | OWN/2020-21/R/36 | 415 | ||||||||||||
30/05/2020 | OWN/2020-21/R/37 | 575 | ||||||||||||
30/05/2020 | OWN/2020-21/R/38 | 175 | ||||||||||||
30/05/2020 | OWN/2020-21/R/39 | 530 | ||||||||||||
30/05/2020 | OWN/2020-21/R/40 | 345 | ||||||||||||
30/05/2020 | OWN/2020-21/R/41 | 405 | ||||||||||||
30/05/2020 | OWN/2020-21/R/42 | 150 | ||||||||||||
30/05/2020 | OWN/2020-21/R/43 | 455 | ||||||||||||
30/05/2020 | OWN/2020-21/R/44 | 145 | ||||||||||||
31/05/2020 | OWN/2020-21/R/185 | 90 | ||||||||||||
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