Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/12 | 125 | 02/06/2020 | OWN/2020-21/P/22 | 13,597 | |||||||||
04/06/2020 | OWN/2020-21/R/13 | 2,600 | 02/06/2020 | OWN/2020-21/P/23 | 8,700 | |||||||||
10/06/2020 | OWN/2020-21/R/14 | 8,126 | 03/06/2020 | FFC/2020-21/P/19 | 135,799 | |||||||||
10/06/2020 | OWN/2020-21/R/15 | 20 | 04/06/2020 | FFC/2020-21/P/20 | 46,655 | |||||||||
10/06/2020 | OWN/2020-21/R/16 | 200 | 09/06/2020 | OWN/2020-21/P/24 | 5,655 | |||||||||
11/06/2020 | OWN/2020-21/R/17 | 470 | 09/06/2020 | OWN/2020-21/P/25 | 4,600 | |||||||||
11/06/2020 | OWN/2020-21/R/18 | 470 | 12/06/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
11/06/2020 | OWN/2020-21/R/19 | 470 | 17/06/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
11/06/2020 | OWN/2020-21/R/20 | 1,155 | 25/06/2020 | FFC/2020-21/P/22 | 48,714 | |||||||||
11/06/2020 | OWN/2020-21/R/21 | 630 | 25/06/2020 | OWN/2020-21/P/30 | 9,980 | |||||||||
19/06/2020 | OWN/2020-21/R/22 | 6,939 | 26/06/2020 | MGNREGA/2020-21/P/2 | 17.7 | |||||||||
19/06/2020 | OWN/2020-21/R/23 | 30 | ||||||||||||
19/06/2020 | OWN/2020-21/R/24 | 251 | ||||||||||||
24/06/2020 | OWN/2020-21/R/2 | 900 | ||||||||||||
24/06/2020 | OWN/2020-21/R/25 | 15,079 | ||||||||||||
24/06/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
24/06/2020 | OWN/2020-21/R/27 | 142 | ||||||||||||
24/06/2020 | OWN/2020-21/R/28 | 118 | ||||||||||||
25/06/2020 | OWN/2020-21/R/29 | 2,354 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/R/7 | 2,400 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 4,696 | ||||||||||||
30/06/2020 | OWN/2020-21/R/3 | 450 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 4,913 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 80 | ||||||||||||
30/06/2020 | OWN/2020-21/R/32 | 10,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/49 | 450 | ||||||||||||
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