Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/10 | 100 | 04/07/2020 | MGNREGA/2020-21/P/4 | 17.7 | |||||||||
04/07/2020 | OWN/2020-21/R/11 | 100 | 04/07/2020 | OWN/2020-21/P/14 | 17.7 | |||||||||
04/07/2020 | OWN/2020-21/R/12 | 100 | 04/07/2020 | OWN/2020-21/P/5 | 17.7 | |||||||||
04/07/2020 | OWN/2020-21/R/13 | 20 | 08/07/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
04/07/2020 | OWN/2020-21/R/8 | 200 | 08/07/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
04/07/2020 | OWN/2020-21/R/9 | 200 | 08/07/2020 | OWN/2020-21/P/6 | 800 | |||||||||
08/07/2020 | OWN/2020-21/R/14 | 100 | 08/07/2020 | OWN/2020-21/P/7 | 442.5 | |||||||||
08/07/2020 | OWN/2020-21/R/15 | 100 | 13/07/2020 | OWN/2020-21/P/8 | 560 | |||||||||
08/07/2020 | OWN/2020-21/R/16 | 100 | 13/07/2020 | OWN/2020-21/P/9 | 20 | |||||||||
08/07/2020 | OWN/2020-21/R/17 | 100 | 17/07/2020 | FFC/2020-21/P/12 | 51,826 | |||||||||
08/07/2020 | OWN/2020-21/R/18 | 100 | 20/07/2020 | STS/2020-21/P/15 | 30,984 | |||||||||
08/07/2020 | OWN/2020-21/R/19 | 100 | 20/07/2020 | STS/2020-21/P/18 | 96,744 | |||||||||
08/07/2020 | OWN/2020-21/R/20 | 100 | 21/07/2020 | STS/2020-21/P/16 | 102,983 | |||||||||
08/07/2020 | OWN/2020-21/R/21 | 100 | 21/07/2020 | STS/2020-21/P/17 | 62,350 | |||||||||
09/07/2020 | OWN/2020-21/R/22 | 2,000 | 22/07/2020 | OWN/2020-21/P/15 | 45,400 | |||||||||
20/07/2020 | OWN/2020-21/R/26 | 96,738 | 22/07/2020 | OWN/2020-21/P/16 | 102,965 | |||||||||
20/07/2020 | OWN/2020-21/R/27 | 30,978 | 22/07/2020 | OWN/2020-21/P/17 | 46,338 | |||||||||
21/07/2020 | OWN/2020-21/R/28 | 102,965 | 23/07/2020 | OWN/2020-21/P/18 | 62,344 | |||||||||
21/07/2020 | OWN/2020-21/R/29 | 62,344 | 27/07/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
22/07/2020 | OWN/2020-21/R/25 | 20 | 28/07/2020 | FFC/2020-21/P/15 | 20,000 | |||||||||
28/07/2020 | FFC/2020-21/P/16 | 9,800 | ||||||||||||
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