Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/153 | 14,768 | 04/05/2020 | MGNREGA/2020-21/P/3 | 300 | 18/05/2020 | OWN/2020-21/C/8 | 14,768 | ||||||
28/05/2020 | OWN/2020-21/R/154 | 4,284 | 04/05/2020 | MGNREGA/2020-21/P/4 | 54 | 28/05/2020 | OWN/2020-21/C/9 | 12,852 | ||||||
28/05/2020 | OWN/2020-21/R/155 | 4,284 | 16/05/2020 | OWN/2020-21/P/35 | 10,000 | |||||||||
28/05/2020 | OWN/2020-21/R/156 | 4,284 | 16/05/2020 | OWN/2020-21/P/36 | 11,770 | |||||||||
28/05/2020 | OWN/2020-21/R/157 | 6,085 | 16/05/2020 | OWN/2020-21/P/37 | 49,000 | |||||||||
28/05/2020 | OWN/2020-21/R/158 | 5,875 | 16/05/2020 | OWN/2020-21/P/38 | 9,600 | |||||||||
28/05/2020 | OWN/2020-21/R/159 | 4,385 | 18/05/2020 | OWN/2020-21/P/39 | 78,986 | |||||||||
28/05/2020 | OWN/2020-21/R/160 | 4,385 | 18/05/2020 | OWN/2020-21/P/40 | 3,000 | |||||||||
28/05/2020 | OWN/2020-21/R/161 | 662 | 18/05/2020 | OWN/2020-21/P/41 | 3,000 | |||||||||
28/05/2020 | OWN/2020-21/R/162 | 1,004 | 18/05/2020 | OWN/2020-21/P/42 | 3,000 | |||||||||
28/05/2020 | OWN/2020-21/R/163 | 726 | 18/05/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
28/05/2020 | OWN/2020-21/R/164 | 500 | 18/05/2020 | OWN/2020-21/P/44 | 3,000 | |||||||||
28/05/2020 | OWN/2020-21/R/165 | 551 | 18/05/2020 | OWN/2020-21/P/45 | 3,000 | |||||||||
28/05/2020 | OWN/2020-21/R/166 | 579 | 18/05/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
28/05/2020 | OWN/2020-21/R/167 | 1,273 | 18/05/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
18/05/2020 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/51 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/53 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/55 | 3,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/6 | 36,993 | ||||||||||||
28/05/2020 | OWN/2020-21/P/57 | 2,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/58 | 2,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/59 | 295 | ||||||||||||
30/05/2020 | FFC/2020-21/P/7 | 3,840 | ||||||||||||
30/05/2020 | FFC/2020-21/P/8 | 13,500 | ||||||||||||
30/05/2020 | FFC/2020-21/P/9 | 31,933 | ||||||||||||
30/05/2020 | OWN/2020-21/P/60 | 21,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/61 | 47 | ||||||||||||
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