Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/142 | 1,000 | 01/07/2020 | OWN/2020-21/P/24 | 450 | 31/07/2020 | OWN/2020-21/C/11 | 3,716 | ||||||
01/07/2020 | OWN/2020-21/R/91 | 3,843 | 01/07/2020 | OWN/2020-21/P/26 | 150 | 31/07/2020 | OWN/2020-21/C/12 | 2,015 | ||||||
01/07/2020 | OWN/2020-21/R/92 | 105 | 01/07/2020 | OWN/2020-21/P/27 | 154 | |||||||||
01/07/2020 | OWN/2020-21/R/93 | 102 | 04/07/2020 | OWN/2020-21/P/19 | 20,240 | |||||||||
02/07/2020 | OWN/2020-21/R/94 | 40 | 04/07/2020 | OWN/2020-21/P/20 | 12,540 | |||||||||
02/07/2020 | OWN/2020-21/R/95 | 624 | 04/07/2020 | OWN/2020-21/P/28 | 19,580 | |||||||||
02/07/2020 | OWN/2020-21/R/96 | 229 | 04/07/2020 | OWN/2020-21/P/31 | 17,160 | |||||||||
02/07/2020 | OWN/2020-21/R/97 | 145 | 06/07/2020 | OWN/2020-21/P/32 | 304 | |||||||||
03/07/2020 | OWN/2020-21/R/98 | 20 | 07/07/2020 | MGNREGA/2020-21/P/1 | 797,326 | |||||||||
04/07/2020 | OWN/2020-21/R/100 | 20 | 08/07/2020 | OWN/2020-21/P/33 | 210 | |||||||||
04/07/2020 | OWN/2020-21/R/101 | 20 | 10/07/2020 | OWN/2020-21/P/34 | 330 | |||||||||
04/07/2020 | OWN/2020-21/R/102 | 50 | 14/07/2020 | MGNREGA/2020-21/P/2 | 62,073 | |||||||||
04/07/2020 | OWN/2020-21/R/99 | 460 | 14/07/2020 | MGNREGA/2020-21/P/3 | 6,997 | |||||||||
06/07/2020 | OWN/2020-21/R/103 | 100 | 14/07/2020 | OWN/2020-21/P/21 | 7,260 | |||||||||
06/07/2020 | OWN/2020-21/R/104 | 224 | 14/07/2020 | OWN/2020-21/P/22 | 10,367 | |||||||||
06/07/2020 | OWN/2020-21/R/105 | 25 | 14/07/2020 | OWN/2020-21/P/23 | 20,220 | |||||||||
06/07/2020 | OWN/2020-21/R/106 | 100 | 14/07/2020 | OWN/2020-21/P/25 | 600 | |||||||||
06/07/2020 | OWN/2020-21/R/107 | 25 | 14/07/2020 | OWN/2020-21/P/29 | 19,140 | |||||||||
07/07/2020 | OWN/2020-21/R/108 | 60 | 14/07/2020 | OWN/2020-21/P/30 | 20,240 | |||||||||
09/07/2020 | OWN/2020-21/R/109 | 100 | 14/07/2020 | OWN/2020-21/P/35 | 5,886 | |||||||||
09/07/2020 | OWN/2020-21/R/110 | 402 | 14/07/2020 | OWN/2020-21/P/36 | 9,200 | |||||||||
09/07/2020 | OWN/2020-21/R/111 | 25 | 14/07/2020 | OWN/2020-21/P/37 | 2,840 | |||||||||
09/07/2020 | OWN/2020-21/R/112 | 25 | 14/07/2020 | OWN/2020-21/P/38 | 7,500 | |||||||||
09/07/2020 | OWN/2020-21/R/113 | 287,533 | 14/07/2020 | OWN/2020-21/P/39 | 24,000 | |||||||||
09/07/2020 | OWN/2020-21/R/114 | 20 | 14/07/2020 | OWN/2020-21/P/40 | 32,770 | |||||||||
09/07/2020 | OWN/2020-21/R/115 | 2,100 | 14/07/2020 | OWN/2020-21/P/41 | 7,500 | |||||||||
09/07/2020 | OWN/2020-21/R/116 | 20 | 14/07/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
09/07/2020 | OWN/2020-21/R/143 | 900 | 14/07/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
14/07/2020 | OWN/2020-21/R/117 | 75 | 14/07/2020 | TSC/2020-21/P/3 | 4,500 | |||||||||
14/07/2020 | OWN/2020-21/R/118 | 100 | 14/07/2020 | TSC/2020-21/P/4 | 4,500 | |||||||||
14/07/2020 | OWN/2020-21/R/144 | 225 | 14/07/2020 | TSC/2020-21/P/5 | 4,500 | |||||||||
16/07/2020 | OWN/2020-21/R/119 | 847 | 18/07/2020 | OWN/2020-21/P/42 | 200 | |||||||||
16/07/2020 | OWN/2020-21/R/120 | 25 | 20/07/2020 | FFC/2020-21/P/23 | 150,000 | |||||||||
16/07/2020 | OWN/2020-21/R/121 | 25 | 23/07/2020 | FFC/2020-21/P/24 | 23,749 | |||||||||
17/07/2020 | OWN/2020-21/R/122 | 11,000 | 23/07/2020 | FFC/2020-21/P/25 | 7,480 | |||||||||
21/07/2020 | OWN/2020-21/R/123 | 20 | 24/07/2020 | FFC/2020-21/P/26 | 7,500 | |||||||||
21/07/2020 | OWN/2020-21/R/124 | 20 | 24/07/2020 | FFC/2020-21/P/27 | 7,500 | |||||||||
21/07/2020 | OWN/2020-21/R/125 | 800 | 25/07/2020 | OWN/2020-21/P/43 | 330 | |||||||||
21/07/2020 | OWN/2020-21/R/146 | 177 | 31/07/2020 | OWN/2020-21/P/56 | 0.76 | |||||||||
22/07/2020 | OWN/2020-21/R/126 | 5,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/127 | 5,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/129 | 15,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/130 | 15,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/128 | 5,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/131 | 15,000 | ||||||||||||
24/07/2020 | OWN/2020-21/R/132 | 100 | ||||||||||||
24/07/2020 | OWN/2020-21/R/133 | 1,200 | ||||||||||||
25/07/2020 | OWN/2020-21/R/134 | 200 | ||||||||||||
25/07/2020 | OWN/2020-21/R/135 | 40 | ||||||||||||
27/07/2020 | OWN/2020-21/R/136 | 336 | ||||||||||||
27/07/2020 | OWN/2020-21/R/137 | 10 | ||||||||||||
27/07/2020 | OWN/2020-21/R/138 | 10 | ||||||||||||
27/07/2020 | OWN/2020-21/R/139 | 3,200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/140 | 20 | ||||||||||||
27/07/2020 | OWN/2020-21/R/145 | 900 | ||||||||||||
29/07/2020 | OWN/2020-21/R/141 | 20 | ||||||||||||
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