Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/28 | 225 | 05/05/2020 | OWN/2020-21/P/14 | 4,500 | |||||||||
03/05/2020 | OWN/2020-21/R/29 | 94 | 05/05/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
03/05/2020 | OWN/2020-21/R/30 | 108 | 05/05/2020 | OWN/2020-21/P/16 | 1,050 | |||||||||
04/05/2020 | OWN/2020-21/R/31 | 250 | 07/05/2020 | STS/2020-21/P/4 | 1,423 | |||||||||
04/05/2020 | OWN/2020-21/R/32 | 250 | 16/05/2020 | OWN/2020-21/P/17 | 440 | |||||||||
07/05/2020 | STS/2020-21/R/1 | 2,976 | 21/05/2020 | FFC/2020-21/P/8 | 36,993 | |||||||||
08/05/2020 | OWN/2020-21/R/33 | 3,000 | 21/05/2020 | OWN/2020-21/P/18 | 770 | |||||||||
10/05/2020 | OWN/2020-21/R/40 | 897 | 21/05/2020 | OWN/2020-21/P/19 | 264 | |||||||||
11/05/2020 | OWN/2020-21/R/34 | 1,000 | 21/05/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
14/05/2020 | OWN/2020-21/R/35 | 300 | 21/05/2020 | OWN/2020-21/P/21 | 300 | |||||||||
16/05/2020 | OWN/2020-21/R/41 | 1,100 | 21/05/2020 | OWN/2020-21/P/22 | 700 | |||||||||
16/05/2020 | OWN/2020-21/R/42 | 1,100 | 22/05/2020 | MGNREGA/2020-21/P/1 | 6,419 | |||||||||
19/05/2020 | OWN/2020-21/R/43 | 720 | 23/05/2020 | STS/2020-21/P/5 | 192,600 | |||||||||
19/05/2020 | OWN/2020-21/R/44 | 720 | 28/05/2020 | OWN/2020-21/P/23 | 600 | |||||||||
19/05/2020 | OWN/2020-21/R/45 | 1,440 | ||||||||||||
20/05/2020 | OWN/2020-21/R/46 | 1,080 | ||||||||||||
20/05/2020 | OWN/2020-21/R/47 | 1,100 | ||||||||||||
20/05/2020 | OWN/2020-21/R/48 | 1,100 | ||||||||||||
20/05/2020 | OWN/2020-21/R/49 | 1,100 | ||||||||||||
21/05/2020 | OWN/2020-21/R/50 | 2,320 | ||||||||||||
22/05/2020 | OWN/2020-21/R/51 | 1,100 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/R/3 | 1,200 | ||||||||||||
27/05/2020 | OWN/2020-21/R/52 | 1,100 | ||||||||||||
27/05/2020 | OWN/2020-21/R/53 | 1,100 | ||||||||||||
27/05/2020 | OWN/2020-21/R/54 | 1,100 | ||||||||||||
27/05/2020 | OWN/2020-21/R/55 | 1,100 | ||||||||||||
28/05/2020 | STS/2020-21/R/2 | 90,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
29/05/2020 | OWN/2020-21/R/37 | 198 | ||||||||||||
29/05/2020 | OWN/2020-21/R/38 | 130 | ||||||||||||
29/05/2020 | OWN/2020-21/R/39 | 780 | ||||||||||||
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