Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/53 | 2,550 | 02/07/2020 | OWN/2020-21/P/36 | 247 | |||||||||
06/07/2020 | OWN/2020-21/R/54 | 259 | 02/07/2020 | OWN/2020-21/P/37 | 240 | |||||||||
06/07/2020 | OWN/2020-21/R/55 | 968 | 03/07/2020 | OWN/2020-21/P/39 | 4,500 | |||||||||
06/07/2020 | OWN/2020-21/R/56 | 544 | 03/07/2020 | OWN/2020-21/P/40 | 88,297 | |||||||||
09/07/2020 | OWN/2020-21/R/57 | 1,500 | 03/07/2020 | OWN/2020-21/P/41 | 73,818 | |||||||||
09/07/2020 | OWN/2020-21/R/58 | 850 | 03/07/2020 | OWN/2020-21/P/42 | 88,437 | |||||||||
13/07/2020 | OWN/2020-21/R/59 | 120 | 03/07/2020 | OWN/2020-21/P/43 | 31,818 | |||||||||
13/07/2020 | OWN/2020-21/R/70 | 873 | 09/07/2020 | STS/2020-21/P/1 | 8,410 | |||||||||
13/07/2020 | OWN/2020-21/R/71 | 736 | 09/07/2020 | STS/2020-21/P/2 | 241,502 | |||||||||
13/07/2020 | OWN/2020-21/R/72 | 767 | 09/07/2020 | STS/2020-21/P/3 | 5,273 | |||||||||
14/07/2020 | OWN/2020-21/R/60 | 850 | 09/07/2020 | STS/2020-21/P/4 | 5,273 | |||||||||
14/07/2020 | OWN/2020-21/R/73 | 251 | 09/07/2020 | STS/2020-21/P/5 | 2,636 | |||||||||
14/07/2020 | OWN/2020-21/R/74 | 993 | 13/07/2020 | FFC/2020-21/P/100 | 4,073 | |||||||||
14/07/2020 | OWN/2020-21/R/75 | 748 | 13/07/2020 | FFC/2020-21/P/101 | 4,073 | |||||||||
15/07/2020 | OWN/2020-21/R/61 | 850 | 13/07/2020 | FFC/2020-21/P/102 | 14,286 | |||||||||
15/07/2020 | OWN/2020-21/R/62 | 850 | 13/07/2020 | FFC/2020-21/P/103 | 6,450 | |||||||||
15/07/2020 | OWN/2020-21/R/76 | 1,405 | 13/07/2020 | FFC/2020-21/P/104 | 36,840 | |||||||||
15/07/2020 | OWN/2020-21/R/77 | 477 | 13/07/2020 | FFC/2020-21/P/105 | 6,140 | |||||||||
15/07/2020 | OWN/2020-21/R/78 | 391 | 13/07/2020 | FFC/2020-21/P/106 | 10,177 | |||||||||
16/07/2020 | MGNREGA/2020-21/R/1 | 1,846 | 13/07/2020 | FFC/2020-21/P/107 | 38,699 | |||||||||
17/07/2020 | OWN/2020-21/R/63 | 850 | 13/07/2020 | FFC/2020-21/P/108 | 875 | |||||||||
17/07/2020 | OWN/2020-21/R/79 | 50 | 13/07/2020 | FFC/2020-21/P/95 | 9,296 | |||||||||
17/07/2020 | OWN/2020-21/R/80 | 50 | 13/07/2020 | FFC/2020-21/P/96 | 18,592 | |||||||||
17/07/2020 | OWN/2020-21/R/81 | 579 | 13/07/2020 | FFC/2020-21/P/97 | 18,592 | |||||||||
18/07/2020 | OWN/2020-21/R/82 | 18,000 | 13/07/2020 | FFC/2020-21/P/98 | 18,592 | |||||||||
21/07/2020 | OWN/2020-21/R/83 | 1,266 | 13/07/2020 | FFC/2020-21/P/99 | 136,709 | |||||||||
22/07/2020 | OWN/2020-21/R/84 | 50 | 16/07/2020 | MGNREGA/2020-21/P/1 | 1,846 | |||||||||
22/07/2020 | OWN/2020-21/R/85 | 50 | 24/07/2020 | STS/2020-21/P/12 | 700,000 | |||||||||
22/07/2020 | OWN/2020-21/R/86 | 350 | 28/07/2020 | FFC/2020-21/P/94 | 9,296 | |||||||||
22/07/2020 | OWN/2020-21/R/87 | 50 | 28/07/2020 | OWN/2020-21/P/35 | 2,550 | |||||||||
22/07/2020 | OWN/2020-21/R/88 | 300 | 30/07/2020 | FFC/2020-21/P/109 | 1,000 | |||||||||
22/07/2020 | OWN/2020-21/R/89 | 1,250 | 30/07/2020 | FFC/2020-21/P/110 | 22,060 | |||||||||
22/07/2020 | OWN/2020-21/R/90 | 1,070 | 30/07/2020 | FFC/2020-21/P/111 | 436 | |||||||||
24/07/2020 | OWN/2020-21/R/91 | 50 | 30/07/2020 | FFC/2020-21/P/112 | 436 | |||||||||
28/07/2020 | OWN/2020-21/R/100 | 50 | 30/07/2020 | FFC/2020-21/P/113 | 17,740 | |||||||||
28/07/2020 | OWN/2020-21/R/101 | 100 | ||||||||||||
28/07/2020 | OWN/2020-21/R/102 | 350 | ||||||||||||
28/07/2020 | OWN/2020-21/R/103 | 50 | ||||||||||||
28/07/2020 | OWN/2020-21/R/104 | 100 | ||||||||||||
28/07/2020 | OWN/2020-21/R/92 | 350 | ||||||||||||
28/07/2020 | OWN/2020-21/R/93 | 50 | ||||||||||||
28/07/2020 | OWN/2020-21/R/94 | 100 | ||||||||||||
28/07/2020 | OWN/2020-21/R/95 | 350 | ||||||||||||
28/07/2020 | OWN/2020-21/R/96 | 50 | ||||||||||||
28/07/2020 | OWN/2020-21/R/97 | 300 | ||||||||||||
28/07/2020 | OWN/2020-21/R/98 | 50 | ||||||||||||
28/07/2020 | OWN/2020-21/R/99 | 350 | ||||||||||||
30/07/2020 | OWN/2020-21/R/105 | 120 | ||||||||||||
30/07/2020 | OWN/2020-21/R/106 | 350 | ||||||||||||
30/07/2020 | OWN/2020-21/R/107 | 50 | ||||||||||||
30/07/2020 | OWN/2020-21/R/108 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/109 | 350 | ||||||||||||
30/07/2020 | OWN/2020-21/R/110 | 50 | ||||||||||||
30/07/2020 | OWN/2020-21/R/111 | 400 | ||||||||||||
30/07/2020 | OWN/2020-21/R/112 | 847 | ||||||||||||
30/07/2020 | OWN/2020-21/R/64 | 1,500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/65 | 850 | ||||||||||||
30/07/2020 | OWN/2020-21/R/66 | 850 | ||||||||||||
31/07/2020 | OWN/2020-21/R/113 | 50 | ||||||||||||
31/07/2020 | OWN/2020-21/R/114 | 50 | ||||||||||||
31/07/2020 | OWN/2020-21/R/115 | 1,007 | ||||||||||||
31/07/2020 | OWN/2020-21/R/67 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/68 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/69 | 850 | ||||||||||||
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