Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/43 | 189,948 | 04/07/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
05/07/2020 | OWN/2020-21/R/44 | 46 | 04/07/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
11/07/2020 | FFC/2020-21/R/2 | 2,766 | 11/07/2020 | FFC/2020-21/P/12 | 39,176 | |||||||||
11/07/2020 | OWN/2020-21/R/102 | 1,441 | 11/07/2020 | FFC/2020-21/P/13 | 17,110 | |||||||||
11/07/2020 | OWN/2020-21/R/46 | 119 | 15/07/2020 | OWN/2020-21/P/14 | 130 | |||||||||
14/07/2020 | OWN/2020-21/R/47 | 89 | 20/07/2020 | OWN/2020-21/P/15 | 1,500 | |||||||||
14/07/2020 | OWN/2020-21/R/48 | 60 | 24/07/2020 | FFC/2020-21/P/14 | 8,000 | |||||||||
14/07/2020 | OWN/2020-21/R/49 | 40 | 24/07/2020 | OWN/2020-21/P/17 | 200 | |||||||||
14/07/2020 | OWN/2020-21/R/50 | 490 | 28/07/2020 | MGNREGA/2020-21/P/1 | 1,000 | |||||||||
14/07/2020 | OWN/2020-21/R/51 | 20 | 28/07/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
14/07/2020 | OWN/2020-21/R/52 | 20 | 28/07/2020 | OWN/2020-21/P/18 | 2,366 | |||||||||
14/07/2020 | OWN/2020-21/R/53 | 22 | ||||||||||||
14/07/2020 | OWN/2020-21/R/54 | 20 | ||||||||||||
14/07/2020 | OWN/2020-21/R/55 | 20 | ||||||||||||
20/07/2020 | OWN/2020-21/R/12 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/13 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/R/1 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/56 | 651 | ||||||||||||
21/07/2020 | OWN/2020-21/R/57 | 20 | ||||||||||||
21/07/2020 | OWN/2020-21/R/58 | 20 | ||||||||||||
21/07/2020 | OWN/2020-21/R/59 | 13 | ||||||||||||
21/07/2020 | OWN/2020-21/R/60 | 20 | ||||||||||||
21/07/2020 | OWN/2020-21/R/61 | 20 | ||||||||||||
21/07/2020 | OWN/2020-21/R/62 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/8 | 340 | ||||||||||||
23/07/2020 | OWN/2020-21/R/63 | 117 | ||||||||||||
23/07/2020 | OWN/2020-21/R/64 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/65 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/67 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/68 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/69 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/70 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/71 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/72 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/73 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/74 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/75 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/76 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/77 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/78 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/79 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/80 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/81 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/82 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/83 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/84 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/85 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/86 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/87 | 100 | ||||||||||||
23/07/2020 | OWN/2020-21/R/88 | 100 | ||||||||||||
23/07/2020 | OWN/2020-21/R/89 | 20 | ||||||||||||
23/07/2020 | OWN/2020-21/R/90 | 40 | ||||||||||||
23/07/2020 | OWN/2020-21/R/91 | 20 | ||||||||||||
24/07/2020 | OWN/2020-21/R/66 | 20 | ||||||||||||
29/07/2020 | OWN/2020-21/R/100 | 60 | ||||||||||||
29/07/2020 | OWN/2020-21/R/101 | 40 | ||||||||||||
29/07/2020 | OWN/2020-21/R/15 | 280 | ||||||||||||
29/07/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
29/07/2020 | OWN/2020-21/R/92 | 134 | ||||||||||||
29/07/2020 | OWN/2020-21/R/93 | 554 | ||||||||||||
29/07/2020 | OWN/2020-21/R/94 | 60 | ||||||||||||
29/07/2020 | OWN/2020-21/R/95 | 40 | ||||||||||||
29/07/2020 | OWN/2020-21/R/96 | 22 | ||||||||||||
29/07/2020 | OWN/2020-21/R/97 | 30 | ||||||||||||
29/07/2020 | OWN/2020-21/R/98 | 30 | ||||||||||||
29/07/2020 | OWN/2020-21/R/99 | 39 | ||||||||||||
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