Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/110 | 9,387 | 07/07/2020 | OWN/2020-21/P/15 | 20,291 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/5 | 38 | 07/07/2020 | OWN/2020-21/P/37 | 13,233 | |||||||||
06/07/2020 | OWN/2020-21/R/28 | 7,034 | 07/07/2020 | OWN/2020-21/P/38 | 1,700 | |||||||||
06/07/2020 | OWN/2020-21/R/65 | 14,860 | 10/07/2020 | OWN/2020-21/P/16 | 1,178 | |||||||||
09/07/2020 | OWN/2020-21/R/29 | 19,076 | 10/07/2020 | OWN/2020-21/P/17 | 4,928 | |||||||||
09/07/2020 | OWN/2020-21/R/66 | 3,360 | 10/07/2020 | OWN/2020-21/P/39 | 8,345 | |||||||||
10/07/2020 | OWN/2020-21/R/30 | 15,549 | 10/07/2020 | OWN/2020-21/P/40 | 12,278 | |||||||||
15/07/2020 | OWN/2020-21/R/32 | 21,157 | 10/07/2020 | OWN/2020-21/P/41 | 6,043 | |||||||||
16/07/2020 | OWN/2020-21/R/67 | 5,620 | 10/07/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
16/07/2020 | OWN/2020-21/R/68 | 3,080 | 10/07/2020 | OWN/2020-21/P/43 | 2,930 | |||||||||
17/07/2020 | OWN/2020-21/R/97 | 5,960 | 10/07/2020 | OWN/2020-21/P/46 | 22,655 | |||||||||
20/07/2020 | OWN/2020-21/R/31 | 5,821 | 13/07/2020 | FFC/2020-21/P/22 | 10,200 | |||||||||
21/07/2020 | OWN/2020-21/R/109 | 4,150 | 15/07/2020 | FFC/2020-21/P/23 | 36,993 | |||||||||
21/07/2020 | OWN/2020-21/R/98 | 5,650 | 15/07/2020 | FFC/2020-21/P/24 | 49,600 | |||||||||
23/07/2020 | OWN/2020-21/R/100 | 570 | 15/07/2020 | FFC/2020-21/P/25 | 23,500 | |||||||||
23/07/2020 | OWN/2020-21/R/69 | 350 | 15/07/2020 | OWN/2020-21/P/44 | 1,160 | |||||||||
23/07/2020 | OWN/2020-21/R/70 | 1,054 | 15/07/2020 | OWN/2020-21/P/45 | 23,770 | |||||||||
23/07/2020 | OWN/2020-21/R/71 | 85 | 24/07/2020 | OWN/2020-21/P/47 | 1,050 | |||||||||
24/07/2020 | OWN/2020-21/R/72 | 70 | 27/07/2020 | OWN/2020-21/P/48 | 2,101 | |||||||||
24/07/2020 | OWN/2020-21/R/73 | 3,547 | 28/07/2020 | OWN/2020-21/P/49 | 27,111 | |||||||||
24/07/2020 | OWN/2020-21/R/74 | 255 | 29/07/2020 | OWN/2020-21/P/50 | 19,189 | |||||||||
27/07/2020 | OWN/2020-21/R/101 | 2,700 | ||||||||||||
27/07/2020 | OWN/2020-21/R/75 | 2,698 | ||||||||||||
27/07/2020 | OWN/2020-21/R/76 | 9,763 | ||||||||||||
27/07/2020 | OWN/2020-21/R/77 | 220 | ||||||||||||
29/07/2020 | OWN/2020-21/R/78 | 3,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/79 | 791 | ||||||||||||
29/07/2020 | OWN/2020-21/R/80 | 190 | ||||||||||||
29/07/2020 | OWN/2020-21/R/81 | 80 | ||||||||||||
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