Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2020 | OWN/2020-21/R/21 | 100 | 14/06/2020 | OWN/2020-21/P/29 | 7,500 | |||||||||
14/06/2020 | OWN/2020-21/R/22 | 3,000 | 14/06/2020 | OWN/2020-21/P/30 | 9,200 | |||||||||
15/06/2020 | OWN/2020-21/R/36 | 1,980 | 15/06/2020 | OWN/2020-21/P/84 | 4,400 | |||||||||
21/06/2020 | OWN/2020-21/R/23 | 2,325 | 15/06/2020 | OWN/2020-21/P/85 | 4,050 | |||||||||
24/06/2020 | OWN/2020-21/R/24 | 335 | 15/06/2020 | OWN/2020-21/P/86 | 466 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 950 | 21/06/2020 | OWN/2020-21/P/31 | 3,600 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/5 | 3 | 21/06/2020 | OWN/2020-21/P/32 | 400 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/3 | 3,000 | 21/06/2020 | OWN/2020-21/P/33 | 1,270 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/4 | 650 | 21/06/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/7 | 141,000 | 24/06/2020 | OWN/2020-21/P/35 | 350 | |||||||||
30/06/2020 | OWN/2020-21/R/25 | 750 | 24/06/2020 | OWN/2020-21/P/36 | 103,319 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 3,605 | 24/06/2020 | OWN/2020-21/P/37 | 2,465 | |||||||||
24/06/2020 | OWN/2020-21/P/38 | 2,537 | ||||||||||||
24/06/2020 | OWN/2020-21/P/39 | 5,497 | ||||||||||||
24/06/2020 | OWN/2020-21/P/40 | 1,147 | ||||||||||||
24/06/2020 | OWN/2020-21/P/41 | 1,180 | ||||||||||||
24/06/2020 | OWN/2020-21/P/42 | 2,745 | ||||||||||||
24/06/2020 | OWN/2020-21/P/43 | 524 | ||||||||||||
24/06/2020 | OWN/2020-21/P/44 | 356 | ||||||||||||
24/06/2020 | OWN/2020-21/P/45 | 27 | ||||||||||||
24/06/2020 | OWN/2020-21/P/46 | 5,489 | ||||||||||||
29/06/2020 | FFC/2020-21/P/4 | 40,030 | ||||||||||||
30/06/2020 | FFC/2020-21/P/5 | 110,016 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 80,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/10 | 4,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/11 | 4,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/12 | 12,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/13 | 8,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/14 | 4,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/15 | 12,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/16 | 265 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/5 | 12,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/8 | 12,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/9 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/47 | 1,147 | ||||||||||||
30/06/2020 | OWN/2020-21/P/48 | 1,180 | ||||||||||||
30/06/2020 | OWN/2020-21/P/49 | 2,745 | ||||||||||||
30/06/2020 | OWN/2020-21/P/50 | 2.36 | ||||||||||||
30/06/2020 | OWN/2020-21/P/51 | 1,680 | ||||||||||||
30/06/2020 | OWN/2020-21/P/52 | 5,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/53 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/54 | 2,850 | ||||||||||||
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