Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/33 | 41,500 | 01/07/2020 | OWN/2020-21/P/37 | 14,003 | |||||||||
01/07/2020 | OWN/2020-21/R/34 | 27,702 | 01/07/2020 | OWN/2020-21/P/39 | 25,525 | |||||||||
01/07/2020 | OWN/2020-21/R/35 | 3,300 | 01/07/2020 | OWN/2020-21/P/40 | 8,930 | |||||||||
01/07/2020 | OWN/2020-21/R/36 | 480 | 01/07/2020 | OWN/2020-21/P/41 | 2,450 | |||||||||
01/07/2020 | OWN/2020-21/R/37 | 2,512 | 01/07/2020 | OWN/2020-21/P/42 | 18,880 | |||||||||
01/07/2020 | OWN/2020-21/R/38 | 3,000 | 01/07/2020 | OWN/2020-21/P/43 | 4,450 | |||||||||
01/07/2020 | OWN/2020-21/R/39 | 900 | 01/07/2020 | OWN/2020-21/P/44 | 12,800 | |||||||||
01/07/2020 | OWN/2020-21/R/40 | 30,000 | 01/07/2020 | OWN/2020-21/P/45 | 12,718 | |||||||||
01/07/2020 | OWN/2020-21/R/41 | 191,416 | 01/07/2020 | OWN/2020-21/P/46 | 9,594 | |||||||||
01/07/2020 | OWN/2020-21/R/42 | 192,201 | 01/07/2020 | OWN/2020-21/P/47 | 89,800 | |||||||||
03/07/2020 | OWN/2020-21/R/16 | 3,361 | 01/07/2020 | OWN/2020-21/P/48 | 86,200 | |||||||||
28/07/2020 | OWN/2020-21/R/43 | 6,600 | 01/07/2020 | OWN/2020-21/P/49 | 322,815 | |||||||||
28/07/2020 | OWN/2020-21/R/44 | 6,600 | 01/07/2020 | OWN/2020-21/P/50 | 168,413 | |||||||||
28/07/2020 | OWN/2020-21/R/45 | 8,000 | 02/07/2020 | FFC/2020-21/P/16 | 153,500 | |||||||||
02/07/2020 | FFC/2020-21/P/17 | 116,100 | ||||||||||||
02/07/2020 | MGNREGA/2020-21/P/2 | 825 | ||||||||||||
02/07/2020 | NRDWSP/2020-21/P/2 | 710 | ||||||||||||
02/07/2020 | OWN/2020-21/P/38 | 23,925 | ||||||||||||
28/07/2020 | FFC/2020-21/P/18 | 110,600 | ||||||||||||
28/07/2020 | FFC/2020-21/P/19 | 169,600 | ||||||||||||
28/07/2020 | FFC/2020-21/P/20 | 148,800 | ||||||||||||
28/07/2020 | FFC/2020-21/P/21 | 198,400 | ||||||||||||
28/07/2020 | FFC/2020-21/P/22 | 1,517,711 | ||||||||||||
28/07/2020 | FFC/2020-21/P/23 | 59,400 | ||||||||||||
28/07/2020 | FFC/2020-21/P/24 | 1,094,093 | ||||||||||||
28/07/2020 | FFC/2020-21/P/25 | 3,517 | ||||||||||||
28/07/2020 | FFC/2020-21/P/26 | 75,565 | ||||||||||||
28/07/2020 | FFC/2020-21/P/27 | 8,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/28 | 149,942 | ||||||||||||
28/07/2020 | FFC/2020-21/P/29 | 150,000 | ||||||||||||
28/07/2020 | FFC/2020-21/P/30 | 345,100 | ||||||||||||
28/07/2020 | FFC/2020-21/P/31 | 654,084 | ||||||||||||
28/07/2020 | FFC/2020-21/P/32 | 93,200 | ||||||||||||
28/07/2020 | FFC/2020-21/P/33 | 347,800 | ||||||||||||
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