Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/58 | 1,145 | 01/06/2020 | FFC/2020-21/P/14 | 208,402 | 18/06/2020 | OWN/2020-21/C/7 | 273 | ||||||
02/06/2020 | OWN/2020-21/R/59 | 25 | 01/06/2020 | FFC/2020-21/P/15 | 93,292 | 23/06/2020 | OWN/2020-21/C/9 | 1,627 | ||||||
02/06/2020 | OWN/2020-21/R/60 | 80 | 01/06/2020 | FFC/2020-21/P/16 | 139,466 | |||||||||
04/06/2020 | OWN/2020-21/R/61 | 56,003 | 01/06/2020 | FFC/2020-21/P/17 | 103,659 | |||||||||
06/06/2020 | OWN/2020-21/R/62 | 192 | 02/06/2020 | MGNREGA/2020-21/P/3 | 3,558 | |||||||||
06/06/2020 | OWN/2020-21/R/63 | 20 | 04/06/2020 | OWN/2020-21/P/24 | 63,009 | |||||||||
08/06/2020 | OWN/2020-21/R/64 | 1,933 | 04/06/2020 | OWN/2020-21/P/25 | 475 | |||||||||
08/06/2020 | OWN/2020-21/R/65 | 70 | 06/06/2020 | OWN/2020-21/P/26 | 80 | |||||||||
08/06/2020 | OWN/2020-21/R/66 | 30 | 06/06/2020 | OWN/2020-21/P/27 | 250 | |||||||||
09/06/2020 | OWN/2020-21/R/120 | 30 | 08/06/2020 | OWN/2020-21/P/28 | 800 | |||||||||
09/06/2020 | OWN/2020-21/R/67 | 443 | 09/06/2020 | MGNREGA/2020-21/P/6 | 3,558 | |||||||||
09/06/2020 | OWN/2020-21/R/68 | 40 | 12/06/2020 | OWN/2020-21/P/29 | 3,070 | |||||||||
10/06/2020 | OWN/2020-21/R/121 | 6,092 | 18/06/2020 | OWN/2020-21/P/72 | 30,851 | |||||||||
10/06/2020 | OWN/2020-21/R/69 | 50 | 18/06/2020 | OWN/2020-21/P/73 | 1,050 | |||||||||
11/06/2020 | OWN/2020-21/R/70 | 2,660 | 22/06/2020 | OWN/2020-21/P/32 | 900 | |||||||||
11/06/2020 | OWN/2020-21/R/71 | 75 | 25/06/2020 | OWN/2020-21/P/33 | 2,000 | |||||||||
11/06/2020 | OWN/2020-21/R/72 | 890 | 26/06/2020 | OWN/2020-21/P/34 | 70 | |||||||||
11/06/2020 | OWN/2020-21/R/73 | 86 | 26/06/2020 | OWN/2020-21/P/35 | 70 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/4 | 3,558 | 26/06/2020 | OWN/2020-21/P/36 | 375 | |||||||||
18/06/2020 | OWN/2020-21/R/122 | 60 | 26/06/2020 | OWN/2020-21/P/37 | 200 | |||||||||
18/06/2020 | OWN/2020-21/R/74 | 204 | 26/06/2020 | OWN/2020-21/P/38 | 240 | |||||||||
18/06/2020 | OWN/2020-21/R/75 | 9 | 27/06/2020 | OWN/2020-21/P/39 | 70 | |||||||||
23/06/2020 | OWN/2020-21/R/123 | 140 | 27/06/2020 | OWN/2020-21/P/40 | 145 | |||||||||
23/06/2020 | OWN/2020-21/R/76 | 2,506 | 27/06/2020 | OWN/2020-21/P/41 | 60 | |||||||||
23/06/2020 | OWN/2020-21/R/77 | 60 | 27/06/2020 | OWN/2020-21/P/42 | 125 | |||||||||
25/06/2020 | OWN/2020-21/R/78 | 32 | 29/06/2020 | OWN/2020-21/P/43 | 1,750 | |||||||||
25/06/2020 | OWN/2020-21/R/79 | 10 | 29/06/2020 | OWN/2020-21/P/44 | 1,179 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/5 | 2,400 | ||||||||||||
27/06/2020 | OWN/2020-21/R/80 | 490 | ||||||||||||
30/06/2020 | OWN/2020-21/R/81 | 142 | ||||||||||||
30/06/2020 | OWN/2020-21/R/82 | 40 | ||||||||||||
30/06/2020 | OWN/2020-21/R/83 | 150 | ||||||||||||
30/06/2020 | OWN/2020-21/R/84 | 10,000 | ||||||||||||
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