Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/15 | 523 | 07/07/2020 | OWN/2020-21/P/30 | 2,600 | |||||||||
07/07/2020 | OWN/2020-21/R/16 | 459 | 14/07/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
07/07/2020 | OWN/2020-21/R/17 | 1,355 | 15/07/2020 | FFC/2020-21/P/12 | 453,747 | |||||||||
07/07/2020 | OWN/2020-21/R/35 | 100 | 20/07/2020 | OWN/2020-21/P/15 | 34,600 | |||||||||
07/07/2020 | OWN/2020-21/R/36 | 200 | 25/07/2020 | OWN/2020-21/P/32 | 4,881 | |||||||||
14/07/2020 | FFC/2020-21/R/4 | 15,311 | 31/07/2020 | FFC/2020-21/P/13 | 170,200 | |||||||||
14/07/2020 | OWN/2020-21/R/18 | 778 | 31/07/2020 | FFC/2020-21/P/14 | 149,400 | |||||||||
14/07/2020 | OWN/2020-21/R/19 | 344 | 31/07/2020 | OWN/2020-21/P/33 | 1,788.47 | |||||||||
14/07/2020 | OWN/2020-21/R/20 | 802 | ||||||||||||
14/07/2020 | OWN/2020-21/R/21 | 2,052 | ||||||||||||
14/07/2020 | OWN/2020-21/R/22 | 2,360 | ||||||||||||
14/07/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/38 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
14/07/2020 | OWN/2020-21/R/40 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/23 | 7,525 | ||||||||||||
20/07/2020 | OWN/2020-21/R/41 | 1,500 | ||||||||||||
25/07/2020 | OWN/2020-21/R/24 | 2,076 | ||||||||||||
25/07/2020 | OWN/2020-21/R/42 | 900 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/R/3 | 114 | ||||||||||||
31/07/2020 | OWN/2020-21/R/25 | 2,590 | ||||||||||||
31/07/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/47 | 96,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/48 | 1,126 | ||||||||||||
31/07/2020 | OWN/2020-21/R/51 | 77 | ||||||||||||
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