Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | MGNREGA/2020-21/R/1 | 74 | 01/06/2020 | FFC/2020-21/P/15 | 1,000 | 25/06/2020 | FFC/2020-21/C/2 | 12 | ||||||
26/06/2020 | FFC/2020-21/R/1 | 11,758 | 24/06/2020 | FFC/2020-21/P/16 | 36,993 | 26/06/2020 | OWN/2020-21/C/1 | 2,800 | ||||||
26/06/2020 | OWN/2020-21/R/1 | 100 | 25/06/2020 | FFC/2020-21/P/17 | 12 | 26/06/2020 | OWN/2020-21/C/2 | 2,800 | ||||||
26/06/2020 | OWN/2020-21/R/10 | 100 | 26/06/2020 | OWN/2020-21/P/13 | 2,800 | 27/06/2020 | OWN/2020-21/C/3 | 2,100 | ||||||
26/06/2020 | OWN/2020-21/R/11 | 100 | 26/06/2020 | OWN/2020-21/P/3 | 3,000 | 27/06/2020 | OWN/2020-21/C/4 | 1,050 | ||||||
26/06/2020 | OWN/2020-21/R/12 | 100 | 26/06/2020 | OWN/2020-21/P/4 | 2,800 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 100 | 27/06/2020 | OWN/2020-21/P/14 | 1,050 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 100 | 27/06/2020 | OWN/2020-21/P/5 | 2,100 | |||||||||
26/06/2020 | OWN/2020-21/R/144 | 178 | ||||||||||||
26/06/2020 | OWN/2020-21/R/145 | 250 | ||||||||||||
26/06/2020 | OWN/2020-21/R/146 | 157 | ||||||||||||
26/06/2020 | OWN/2020-21/R/147 | 200 | ||||||||||||
26/06/2020 | OWN/2020-21/R/148 | 178 | ||||||||||||
26/06/2020 | OWN/2020-21/R/149 | 270 | ||||||||||||
26/06/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/150 | 250 | ||||||||||||
26/06/2020 | OWN/2020-21/R/151 | 365 | ||||||||||||
26/06/2020 | OWN/2020-21/R/152 | 201 | ||||||||||||
26/06/2020 | OWN/2020-21/R/153 | 290 | ||||||||||||
26/06/2020 | OWN/2020-21/R/154 | 206 | ||||||||||||
26/06/2020 | OWN/2020-21/R/155 | 272 | ||||||||||||
26/06/2020 | OWN/2020-21/R/156 | 316 | ||||||||||||
26/06/2020 | OWN/2020-21/R/157 | 216 | ||||||||||||
26/06/2020 | OWN/2020-21/R/158 | 167 | ||||||||||||
26/06/2020 | OWN/2020-21/R/159 | 197 | ||||||||||||
26/06/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/160 | 238 | ||||||||||||
26/06/2020 | OWN/2020-21/R/161 | 201 | ||||||||||||
26/06/2020 | OWN/2020-21/R/162 | 254 | ||||||||||||
26/06/2020 | OWN/2020-21/R/163 | 272 | ||||||||||||
26/06/2020 | OWN/2020-21/R/164 | 181 | ||||||||||||
26/06/2020 | OWN/2020-21/R/165 | 229 | ||||||||||||
26/06/2020 | OWN/2020-21/R/166 | 83 | ||||||||||||
26/06/2020 | OWN/2020-21/R/167 | 168 | ||||||||||||
26/06/2020 | OWN/2020-21/R/168 | 250 | ||||||||||||
26/06/2020 | OWN/2020-21/R/169 | 151 | ||||||||||||
26/06/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/170 | 99 | ||||||||||||
26/06/2020 | OWN/2020-21/R/171 | 125 | ||||||||||||
26/06/2020 | OWN/2020-21/R/172 | 135 | ||||||||||||
26/06/2020 | OWN/2020-21/R/173 | 209 | ||||||||||||
26/06/2020 | OWN/2020-21/R/174 | 118 | ||||||||||||
26/06/2020 | OWN/2020-21/R/175 | 233 | ||||||||||||
26/06/2020 | OWN/2020-21/R/176 | 201 | ||||||||||||
26/06/2020 | OWN/2020-21/R/177 | 233 | ||||||||||||
26/06/2020 | OWN/2020-21/R/178 | 125 | ||||||||||||
26/06/2020 | OWN/2020-21/R/179 | 125 | ||||||||||||
26/06/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/180 | 220 | ||||||||||||
26/06/2020 | OWN/2020-21/R/181 | 174 | ||||||||||||
26/06/2020 | OWN/2020-21/R/182 | 83 | ||||||||||||
26/06/2020 | OWN/2020-21/R/19 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/2 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/20 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/28 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/3 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/31 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/32 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/36 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/37 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
27/06/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
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