Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/49 | 9,000 | 02/06/2020 | MGNREGA/2020-21/P/1 | 7,190 | 05/06/2020 | OWN/2020-21/C/6 | 80 | ||||||
06/06/2020 | OWN/2020-21/R/50 | 1,242 | 02/06/2020 | MGNREGA/2020-21/P/2 | 7,190 | 30/06/2020 | OWN/2020-21/C/7 | 61 | ||||||
06/06/2020 | OWN/2020-21/R/51 | 2,061 | 04/06/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
06/06/2020 | OWN/2020-21/R/52 | 260 | 04/06/2020 | OWN/2020-21/P/20 | 11,420 | |||||||||
06/06/2020 | OWN/2020-21/R/53 | 260 | 05/06/2020 | OWN/2020-21/P/21 | 4,050 | |||||||||
06/06/2020 | OWN/2020-21/R/54 | 552 | 05/06/2020 | OWN/2020-21/P/22 | 580 | |||||||||
06/06/2020 | OWN/2020-21/R/55 | 2,640 | 05/06/2020 | OWN/2020-21/P/23 | 440 | |||||||||
06/06/2020 | OWN/2020-21/R/56 | 895 | 05/06/2020 | OWN/2020-21/P/24 | 610 | |||||||||
06/06/2020 | OWN/2020-21/R/57 | 197 | 05/06/2020 | OWN/2020-21/P/25 | 500 | |||||||||
06/06/2020 | OWN/2020-21/R/58 | 723 | 05/06/2020 | OWN/2020-21/P/26 | 210 | |||||||||
09/06/2020 | OWN/2020-21/R/59 | 5,000 | 05/06/2020 | OWN/2020-21/P/27 | 1,500 | |||||||||
09/06/2020 | STS/2020-21/R/10 | 24,000 | 05/06/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
09/06/2020 | STS/2020-21/R/9 | 672,000 | 05/06/2020 | OWN/2020-21/P/62 | 4,050 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 600 | 05/06/2020 | OWN/2020-21/P/63 | 8,820 | |||||||||
24/06/2020 | OWN/2020-21/R/11 | 720 | 05/06/2020 | OWN/2020-21/P/64 | 3,000 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 2,880 | 08/06/2020 | MGNREGA/2020-21/P/3 | 2,713 | |||||||||
24/06/2020 | OWN/2020-21/R/3 | 720 | 09/06/2020 | FFC/2020-21/P/4 | 242,600 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 2,160 | 09/06/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
24/06/2020 | OWN/2020-21/R/5 | 1,440 | 09/06/2020 | FFC/2020-21/P/6 | 8,000 | |||||||||
24/06/2020 | OWN/2020-21/R/6 | 300 | 12/06/2020 | OWN/2020-21/P/28 | 3,600 | |||||||||
24/06/2020 | OWN/2020-21/R/7 | 720 | 23/06/2020 | STS/2020-21/P/21 | 12,000 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 2,160 | 23/06/2020 | STS/2020-21/P/22 | 12,000 | |||||||||
24/06/2020 | OWN/2020-21/R/9 | 150 | 25/06/2020 | STS/2020-21/P/23 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 2,250 | 25/06/2020 | STS/2020-21/P/24 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/60 | 500 | 26/06/2020 | FFC/2020-21/P/7 | 125,360 | |||||||||
25/06/2020 | OWN/2020-21/R/61 | 1,000 | 26/06/2020 | STS/2020-21/P/25 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/62 | 500 | 26/06/2020 | STS/2020-21/P/26 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/63 | 200 | 26/06/2020 | STS/2020-21/P/27 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/64 | 200 | 26/06/2020 | STS/2020-21/P/28 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/14 | 1,440 | 26/06/2020 | STS/2020-21/P/29 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/15 | 3,600 | 26/06/2020 | STS/2020-21/P/30 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/16 | 2,880 | 26/06/2020 | STS/2020-21/P/31 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/17 | 300 | 26/06/2020 | STS/2020-21/P/32 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/18 | 1,440 | 26/06/2020 | STS/2020-21/P/33 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/19 | 720 | 26/06/2020 | STS/2020-21/P/34 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/20 | 720 | 26/06/2020 | STS/2020-21/P/35 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/21 | 300 | 26/06/2020 | STS/2020-21/P/36 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/22 | 720 | 26/06/2020 | STS/2020-21/P/37 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/23 | 720 | 26/06/2020 | STS/2020-21/P/38 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/24 | 1,880 | 26/06/2020 | STS/2020-21/P/39 | 324,000 | |||||||||
29/06/2020 | OWN/2020-21/R/25 | 1,930 | 30/06/2020 | OWN/2020-21/P/65 | 2,520 | |||||||||
29/06/2020 | OWN/2020-21/R/26 | 720 | ||||||||||||
29/06/2020 | OWN/2020-21/R/27 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/28 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/29 | 1,440 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 2,880 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 3,600 | ||||||||||||
30/06/2020 | OWN/2020-21/R/32 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/33 | 750 | ||||||||||||
30/06/2020 | OWN/2020-21/R/34 | 2,160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/35 | 450 | ||||||||||||
30/06/2020 | OWN/2020-21/R/36 | 750 | ||||||||||||
30/06/2020 | OWN/2020-21/R/37 | 3,600 | ||||||||||||
30/06/2020 | OWN/2020-21/R/38 | 2,880 | ||||||||||||
30/06/2020 | OWN/2020-21/R/39 | 3,600 | ||||||||||||
30/06/2020 | OWN/2020-21/R/40 | 720 | ||||||||||||
30/06/2020 | OWN/2020-21/R/41 | 2,250 | ||||||||||||
30/06/2020 | OWN/2020-21/R/65 | 1,440 | ||||||||||||
30/06/2020 | OWN/2020-21/R/66 | 558 | ||||||||||||
30/06/2020 | OWN/2020-21/R/67 | 945 | ||||||||||||
30/06/2020 | OWN/2020-21/R/68 | 501 | ||||||||||||
30/06/2020 | OWN/2020-21/R/69 | 262 | ||||||||||||
30/06/2020 | OWN/2020-21/R/70 | 334 | ||||||||||||
30/06/2020 | OWN/2020-21/R/71 | 835 | ||||||||||||
30/06/2020 | OWN/2020-21/R/72 | 322 | ||||||||||||
30/06/2020 | OWN/2020-21/R/73 | 2,108 | ||||||||||||
30/06/2020 | OWN/2020-21/R/74 | 281 | ||||||||||||
30/06/2020 | OWN/2020-21/R/75 | 3,084 | ||||||||||||
30/06/2020 | OWN/2020-21/R/76 | 786 | ||||||||||||
30/06/2020 | OWN/2020-21/R/77 | 291 | ||||||||||||
30/06/2020 | OWN/2020-21/R/78 | 332 | ||||||||||||
30/06/2020 | OWN/2020-21/R/79 | 1,775 | ||||||||||||
30/06/2020 | OWN/2020-21/R/80 | 606 | ||||||||||||
30/06/2020 | OWN/2020-21/R/81 | 340 | ||||||||||||
30/06/2020 | OWN/2020-21/R/82 | 450 | ||||||||||||
30/06/2020 | OWN/2020-21/R/83 | 840 | ||||||||||||
30/06/2020 | OWN/2020-21/R/84 | 276 | ||||||||||||
30/06/2020 | OWN/2020-21/R/85 | 199 | ||||||||||||
30/06/2020 | OWN/2020-21/R/86 | 1,125 | ||||||||||||
30/06/2020 | OWN/2020-21/R/87 | 405 | ||||||||||||
30/06/2020 | OWN/2020-21/R/88 | 85 | ||||||||||||
30/06/2020 | OWN/2020-21/R/89 | 387 | ||||||||||||
30/06/2020 | OWN/2020-21/R/90 | 1,692 | ||||||||||||
30/06/2020 | OWN/2020-21/R/91 | 1,080 | ||||||||||||
30/06/2020 | OWN/2020-21/R/92 | 9,861 | ||||||||||||
30/06/2020 | OWN/2020-21/R/93 | 338 | ||||||||||||
30/06/2020 | OWN/2020-21/R/94 | 3,533 | ||||||||||||
30/06/2020 | PYKKA/2020-21/R/1 | 1,042 | ||||||||||||
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