Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/26 | 2,738 | 01/07/2020 | OWN/2020-21/P/27 | 11,491 | |||||||||
01/07/2020 | OWN/2020-21/R/27 | 132 | 03/07/2020 | OWN/2020-21/P/28 | 2,253 | |||||||||
03/07/2020 | OWN/2020-21/R/28 | 5,869 | 06/07/2020 | OWN/2020-21/P/29 | 217,417 | |||||||||
03/07/2020 | OWN/2020-21/R/29 | 226,475 | 06/07/2020 | OWN/2020-21/P/30 | 54,823 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/8 | 432 | 13/07/2020 | OWN/2020-21/P/31 | 932,577 | |||||||||
10/07/2020 | OWN/2020-21/R/30 | 1,047,838 | 15/07/2020 | FFC/2020-21/P/22 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/R/31 | 4,080 | 15/07/2020 | FFC/2020-21/P/23 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/R/32 | 200 | 15/07/2020 | FFC/2020-21/P/24 | 36,993 | |||||||||
15/07/2020 | OWN/2020-21/R/33 | 1,379 | 15/07/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
20/07/2020 | OWN/2020-21/R/34 | 917 | 15/07/2020 | OWN/2020-21/P/33 | 7,400 | |||||||||
20/07/2020 | OWN/2020-21/R/35 | 64 | 15/07/2020 | OWN/2020-21/P/34 | 2,922 | |||||||||
21/07/2020 | OWN/2020-21/R/36 | 2,311 | 16/07/2020 | OWN/2020-21/P/35 | 10,478 | |||||||||
21/07/2020 | OWN/2020-21/R/37 | 140 | 17/07/2020 | FFC/2020-21/P/25 | 2,003 | |||||||||
22/07/2020 | OWN/2020-21/R/38 | 10,000 | 17/07/2020 | FFC/2020-21/P/26 | 68,366 | |||||||||
22/07/2020 | OWN/2020-21/R/39 | 68,366 | 20/07/2020 | FFC/2020-21/P/27 | 12,900 | |||||||||
27/07/2020 | OWN/2020-21/R/40 | 5,089 | 27/07/2020 | OWN/2020-21/P/36 | 1,800 | |||||||||
27/07/2020 | OWN/2020-21/R/41 | 160 | 27/07/2020 | OWN/2020-21/P/37 | 114,876 | |||||||||
27/07/2020 | OWN/2020-21/R/42 | 14,280 | 27/07/2020 | OWN/2020-21/P/38 | 35.4 | |||||||||
27/07/2020 | OWN/2020-21/R/43 | 2,456 | 29/07/2020 | OWN/2020-21/P/39 | 29,167 | |||||||||
31/07/2020 | FFC/2020-21/R/3 | 12,900 | 29/07/2020 | OWN/2020-21/P/40 | 5,000 | |||||||||
31/07/2020 | FFC/2020-21/R/5 | 124,888 | 29/07/2020 | OWN/2020-21/P/41 | 6,780 | |||||||||
31/07/2020 | OWN/2020-21/R/45 | 3,146 | 30/07/2020 | OWN/2020-21/P/42 | 2,890 | |||||||||
30/07/2020 | OWN/2020-21/P/43 | 1,895 | ||||||||||||
31/07/2020 | FFC/2020-21/P/28 | 12,900 | ||||||||||||
31/07/2020 | FFC/2020-21/P/29 | 3,347 | ||||||||||||
31/07/2020 | FFC/2020-21/P/30 | 147,731 | ||||||||||||
31/07/2020 | OWN/2020-21/P/44 | 19,516 | ||||||||||||
31/07/2020 | OWN/2020-21/P/45 | 63,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/46 | 1,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/47 | 2,208 | ||||||||||||
31/07/2020 | OWN/2020-21/P/48 | 2,016 | ||||||||||||
31/07/2020 | OWN/2020-21/P/49 | 1,274 | ||||||||||||
31/07/2020 | OWN/2020-21/P/50 | 3,322 | ||||||||||||
31/07/2020 | OWN/2020-21/P/51 | 11,180 | ||||||||||||
31/07/2020 | OWN/2020-21/P/52 | 7,400 | ||||||||||||
31/07/2020 | OWN/2020-21/P/53 | 4,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/54 | 4,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/55 | 800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/56 | 5,400 | ||||||||||||
31/07/2020 | OWN/2020-21/P/57 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/58 | 4,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/59 | 1,745 | ||||||||||||
31/07/2020 | OWN/2020-21/P/60 | 2,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/61 | 9,570 | ||||||||||||
31/07/2020 | OWN/2020-21/P/62 | 95,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/63 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/64 | 14,823 | ||||||||||||
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