Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/25 | 1,628 | 01/07/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
08/07/2020 | OWN/2020-21/R/26 | 1,228 | 08/07/2020 | OWN/2020-21/P/36 | 5,211 | |||||||||
08/07/2020 | OWN/2020-21/R/27 | 1,841 | 09/07/2020 | OWN/2020-21/P/13 | 1,500 | |||||||||
08/07/2020 | OWN/2020-21/R/28 | 514 | 09/07/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
08/07/2020 | OWN/2020-21/R/29 | 3,144 | 09/07/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
08/07/2020 | OWN/2020-21/R/30 | 684 | 10/07/2020 | OWN/2020-21/P/20 | 2,264 | |||||||||
08/07/2020 | OWN/2020-21/R/31 | 617 | 20/07/2020 | FFC/2020-21/P/29 | 5,500 | |||||||||
08/07/2020 | OWN/2020-21/R/32 | 1,602 | 24/07/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/33 | 722 | 24/07/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
08/07/2020 | OWN/2020-21/R/34 | 108 | 27/07/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
08/07/2020 | OWN/2020-21/R/35 | 1,064 | 27/07/2020 | OWN/2020-21/P/24 | 4,000 | |||||||||
08/07/2020 | OWN/2020-21/R/36 | 718 | 28/07/2020 | OWN/2020-21/P/25 | 1,500 | |||||||||
08/07/2020 | OWN/2020-21/R/37 | 593 | 28/07/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/38 | 500 | 28/07/2020 | OWN/2020-21/P/27 | 10,000 | |||||||||
08/07/2020 | OWN/2020-21/R/39 | 478 | 30/07/2020 | FFC/2020-21/P/30 | 15,000 | |||||||||
08/07/2020 | OWN/2020-21/R/40 | 916 | 31/07/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
08/07/2020 | OWN/2020-21/R/41 | 472 | ||||||||||||
08/07/2020 | OWN/2020-21/R/42 | 352 | ||||||||||||
08/07/2020 | OWN/2020-21/R/43 | 376 | ||||||||||||
08/07/2020 | OWN/2020-21/R/44 | 594 | ||||||||||||
08/07/2020 | OWN/2020-21/R/45 | 2,205 | ||||||||||||
09/07/2020 | OWN/2020-21/R/46 | 1,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
09/07/2020 | OWN/2020-21/R/48 | 803 | ||||||||||||
09/07/2020 | OWN/2020-21/R/49 | 622 | ||||||||||||
09/07/2020 | OWN/2020-21/R/5 | 2,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/50 | 2,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/51 | 778 | ||||||||||||
09/07/2020 | OWN/2020-21/R/52 | 268 | ||||||||||||
09/07/2020 | OWN/2020-21/R/53 | 1,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/54 | 1,500 | ||||||||||||
09/07/2020 | OWN/2020-21/R/55 | 200 | ||||||||||||
09/07/2020 | OWN/2020-21/R/56 | 1,500 | ||||||||||||
09/07/2020 | OWN/2020-21/R/57 | 394 | ||||||||||||
09/07/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
09/07/2020 | OWN/2020-21/R/59 | 947 | ||||||||||||
09/07/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/61 | 860 | ||||||||||||
09/07/2020 | OWN/2020-21/R/62 | 2,950 | ||||||||||||
09/07/2020 | OWN/2020-21/R/63 | 174 | ||||||||||||
09/07/2020 | OWN/2020-21/R/64 | 1,026 | ||||||||||||
09/07/2020 | OWN/2020-21/R/65 | 400 | ||||||||||||
09/07/2020 | OWN/2020-21/R/66 | 292 | ||||||||||||
09/07/2020 | OWN/2020-21/R/67 | 636 | ||||||||||||
10/07/2020 | OWN/2020-21/R/68 | 2,264 | ||||||||||||
10/07/2020 | OWN/2020-21/R/69 | 252 | ||||||||||||
10/07/2020 | OWN/2020-21/R/70 | 1,574 | ||||||||||||
10/07/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
10/07/2020 | OWN/2020-21/R/72 | 1,249 | ||||||||||||
10/07/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
10/07/2020 | OWN/2020-21/R/74 | 400 | ||||||||||||
10/07/2020 | OWN/2020-21/R/75 | 486 | ||||||||||||
10/07/2020 | OWN/2020-21/R/76 | 314 | ||||||||||||
10/07/2020 | OWN/2020-21/R/77 | 716 | ||||||||||||
10/07/2020 | OWN/2020-21/R/78 | 3,000 | ||||||||||||
10/07/2020 | OWN/2020-21/R/79 | 590 | ||||||||||||
10/07/2020 | OWN/2020-21/R/80 | 1,880 | ||||||||||||
10/07/2020 | OWN/2020-21/R/81 | 620 | ||||||||||||
10/07/2020 | OWN/2020-21/R/82 | 2,000 | ||||||||||||
10/07/2020 | OWN/2020-21/R/83 | 1,500 | ||||||||||||
10/07/2020 | OWN/2020-21/R/84 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/85 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/86 | 1,330 | ||||||||||||
21/07/2020 | OWN/2020-21/R/87 | 160 | ||||||||||||
21/07/2020 | OWN/2020-21/R/88 | 1,529 | ||||||||||||
21/07/2020 | OWN/2020-21/R/89 | 1,238 | ||||||||||||
21/07/2020 | OWN/2020-21/R/90 | 358 | ||||||||||||
21/07/2020 | OWN/2020-21/R/91 | 343 | ||||||||||||
21/07/2020 | OWN/2020-21/R/92 | 881 | ||||||||||||
21/07/2020 | OWN/2020-21/R/93 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/94 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/95 | 1,033 | ||||||||||||
28/07/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/96 | 2,771 | ||||||||||||
28/07/2020 | OWN/2020-21/R/97 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/98 | 72 | ||||||||||||
28/07/2020 | OWN/2020-21/R/99 | 540 | ||||||||||||
30/07/2020 | OWN/2020-21/R/100 | 1,725 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/R/4 | 2,879 | ||||||||||||
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