Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/22 | 11,600 | 02/07/2020 | OWN/2020-21/P/18 | 24,000 | |||||||||
30/07/2020 | OWN/2020-21/R/23 | 500 | 02/07/2020 | OWN/2020-21/P/19 | 11,600 | |||||||||
30/07/2020 | OWN/2020-21/R/24 | 200 | 06/07/2020 | OWN/2020-21/P/20 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/25 | 479 | 09/07/2020 | FFC/2020-21/P/7 | 4,900 | |||||||||
30/07/2020 | OWN/2020-21/R/26 | 233 | 20/07/2020 | OWN/2020-21/P/21 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/27 | 100 | 20/07/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/28 | 507 | 30/07/2020 | OWN/2020-21/P/23 | 9,000 | |||||||||
30/07/2020 | OWN/2020-21/R/29 | 133 | 30/07/2020 | OWN/2020-21/P/24 | 3,700 | |||||||||
30/07/2020 | OWN/2020-21/R/30 | 121 | 30/07/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
30/07/2020 | OWN/2020-21/R/31 | 500 | 30/07/2020 | OWN/2020-21/P/26 | 4,065 | |||||||||
30/07/2020 | OWN/2020-21/R/32 | 334 | ||||||||||||
30/07/2020 | OWN/2020-21/R/33 | 334 | ||||||||||||
30/07/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/36 | 509 | ||||||||||||
30/07/2020 | OWN/2020-21/R/37 | 350 | ||||||||||||
30/07/2020 | OWN/2020-21/R/38 | 150 | ||||||||||||
30/07/2020 | OWN/2020-21/R/39 | 538 | ||||||||||||
30/07/2020 | OWN/2020-21/R/40 | 1,130 | ||||||||||||
30/07/2020 | OWN/2020-21/R/41 | 639 | ||||||||||||
30/07/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/45 | 595 | ||||||||||||
30/07/2020 | OWN/2020-21/R/46 | 288 | ||||||||||||
30/07/2020 | OWN/2020-21/R/47 | 493 | ||||||||||||
30/07/2020 | OWN/2020-21/R/48 | 303 | ||||||||||||
30/07/2020 | OWN/2020-21/R/49 | 250 | ||||||||||||
30/07/2020 | OWN/2020-21/R/50 | 515 | ||||||||||||
30/07/2020 | OWN/2020-21/R/51 | 291 | ||||||||||||
30/07/2020 | OWN/2020-21/R/52 | 489 | ||||||||||||
30/07/2020 | OWN/2020-21/R/53 | 320 | ||||||||||||
30/07/2020 | OWN/2020-21/R/54 | 912 | ||||||||||||
30/07/2020 | OWN/2020-21/R/55 | 585 | ||||||||||||
30/07/2020 | OWN/2020-21/R/56 | 464 | ||||||||||||
30/07/2020 | OWN/2020-21/R/57 | 400 | ||||||||||||
30/07/2020 | OWN/2020-21/R/58 | 439 | ||||||||||||
30/07/2020 | OWN/2020-21/R/59 | 861 | ||||||||||||
30/07/2020 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/61 | 530 | ||||||||||||
30/07/2020 | OWN/2020-21/R/62 | 585 | ||||||||||||
30/07/2020 | OWN/2020-21/R/63 | 530 | ||||||||||||
30/07/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/65 | 600 | ||||||||||||
30/07/2020 | OWN/2020-21/R/66 | 306 | ||||||||||||
30/07/2020 | OWN/2020-21/R/67 | 999 | ||||||||||||
30/07/2020 | OWN/2020-21/R/68 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/R/69 | 390 | ||||||||||||
30/07/2020 | OWN/2020-21/R/70 | 324 | ||||||||||||
30/07/2020 | OWN/2020-21/R/71 | 134 | ||||||||||||
30/07/2020 | OWN/2020-21/R/72 | 471 | ||||||||||||
30/07/2020 | OWN/2020-21/R/73 | 493 | ||||||||||||
30/07/2020 | OWN/2020-21/R/74 | 432 | ||||||||||||
30/07/2020 | OWN/2020-21/R/75 | 408 | ||||||||||||
30/07/2020 | OWN/2020-21/R/76 | 149 | ||||||||||||
30/07/2020 | OWN/2020-21/R/77 | 542 | ||||||||||||
30/07/2020 | OWN/2020-21/R/78 | 1,086 | ||||||||||||
30/07/2020 | OWN/2020-21/R/79 | 498 | ||||||||||||
30/07/2020 | OWN/2020-21/R/80 | 383 | ||||||||||||
30/07/2020 | OWN/2020-21/R/81 | 454 | ||||||||||||
30/07/2020 | OWN/2020-21/R/82 | 1,306 | ||||||||||||
30/07/2020 | OWN/2020-21/R/83 | 440 | ||||||||||||
30/07/2020 | OWN/2020-21/R/84 | 551 | ||||||||||||
30/07/2020 | OWN/2020-21/R/85 | 477 | ||||||||||||
30/07/2020 | OWN/2020-21/R/86 | 414 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/R/3 | 1,435 | ||||||||||||
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