Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/53 | 7,213 | 03/07/2020 | FFC/2020-21/P/8 | 862,400 | 07/07/2020 | OWN/2020-21/C/25 | 700 | ||||||
03/07/2020 | OWN/2020-21/R/54 | 230 | 03/07/2020 | FFC/2020-21/P/9 | 17,600 | 07/07/2020 | OWN/2020-21/C/26 | 13,772 | ||||||
03/07/2020 | OWN/2020-21/R/55 | 230 | 06/07/2020 | OWN/2020-21/P/21 | 14,687 | 07/07/2020 | OWN/2020-21/C/3 | 1,500 | ||||||
03/07/2020 | OWN/2020-21/R/56 | 672 | 06/07/2020 | OWN/2020-21/P/35 | 1,266 | 21/07/2020 | OWN/2020-21/C/27 | 33,910 | ||||||
06/07/2020 | OWN/2020-21/R/31 | 1,500 | 06/07/2020 | OWN/2020-21/P/36 | 1,266 | 21/07/2020 | OWN/2020-21/C/28 | 140 | ||||||
06/07/2020 | OWN/2020-21/R/57 | 2,770 | 06/07/2020 | OWN/2020-21/P/62 | 33,606 | 21/07/2020 | OWN/2020-21/C/4 | 4,500 | ||||||
06/07/2020 | OWN/2020-21/R/58 | 300 | 06/07/2020 | OWN/2020-21/P/63 | 4,948 | 24/07/2020 | OWN/2020-21/C/29 | 200 | ||||||
06/07/2020 | OWN/2020-21/R/59 | 300 | 06/07/2020 | OWN/2020-21/P/64 | 4,948 | 24/07/2020 | OWN/2020-21/C/35 | 11,510 | ||||||
06/07/2020 | OWN/2020-21/R/64 | 4,500 | 06/07/2020 | OWN/2020-21/P/65 | 2,000 | 24/07/2020 | OWN/2020-21/C/5 | 16,500 | ||||||
06/07/2020 | OWN/2020-21/R/65 | 2,000 | 06/07/2020 | OWN/2020-21/P/66 | 4,061 | |||||||||
06/07/2020 | OWN/2020-21/R/66 | 800 | 20/07/2020 | FFC/2020-21/P/3 | 23,748 | |||||||||
20/07/2020 | OWN/2020-21/R/32 | 4,500 | 24/07/2020 | OWN/2020-21/P/22 | 58,665 | |||||||||
20/07/2020 | OWN/2020-21/R/67 | 30,243 | 24/07/2020 | OWN/2020-21/P/67 | 4,069 | |||||||||
20/07/2020 | OWN/2020-21/R/68 | 1,800 | ||||||||||||
20/07/2020 | OWN/2020-21/R/69 | 1,800 | ||||||||||||
20/07/2020 | OWN/2020-21/R/70 | 67 | ||||||||||||
20/07/2020 | OWN/2020-21/R/71 | 140 | ||||||||||||
23/07/2020 | OWN/2020-21/R/33 | 3,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/34 | 13,500 | ||||||||||||
23/07/2020 | OWN/2020-21/R/72 | 11,510 | ||||||||||||
23/07/2020 | OWN/2020-21/R/73 | 3,101 | ||||||||||||
24/07/2020 | OWN/2020-21/R/74 | 200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/75 | 3,830 | ||||||||||||
27/07/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/77 | 200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/78 | 98 | ||||||||||||
30/07/2020 | OWN/2020-21/R/79 | 9,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/80 | 10,000 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/R/2 | 83 | ||||||||||||
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