Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/85 | 980 | 01/07/2020 | OWN/2020-21/P/74 | 30,851 | |||||||||
02/07/2020 | OWN/2020-21/R/86 | 50 | 01/07/2020 | OWN/2020-21/P/75 | 22,000 | |||||||||
02/07/2020 | OWN/2020-21/R/87 | 49 | 08/07/2020 | OWN/2020-21/P/76 | 36,851 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/6 | 273 | 16/07/2020 | FFC/2020-21/P/18 | 36,993 | |||||||||
08/07/2020 | OWN/2020-21/R/88 | 1,125 | 20/07/2020 | OWN/2020-21/P/48 | 1,201 | |||||||||
08/07/2020 | OWN/2020-21/R/89 | 35 | 20/07/2020 | OWN/2020-21/P/49 | 7,350 | |||||||||
08/07/2020 | OWN/2020-21/R/90 | 250 | 20/07/2020 | OWN/2020-21/P/51 | 5,850 | |||||||||
16/07/2020 | OWN/2020-21/R/124 | 5,000 | 20/07/2020 | OWN/2020-21/P/80 | 13,200 | |||||||||
16/07/2020 | OWN/2020-21/R/91 | 1,232 | 30/07/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
16/07/2020 | OWN/2020-21/R/92 | 35 | ||||||||||||
16/07/2020 | OWN/2020-21/R/93 | 60 | ||||||||||||
20/07/2020 | OWN/2020-21/R/94 | 398 | ||||||||||||
20/07/2020 | OWN/2020-21/R/95 | 45 | ||||||||||||
20/07/2020 | OWN/2020-21/R/97 | 50 | ||||||||||||
21/07/2020 | OWN/2020-21/R/100 | 30 | ||||||||||||
21/07/2020 | OWN/2020-21/R/101 | 40 | ||||||||||||
21/07/2020 | OWN/2020-21/R/98 | 4,281 | ||||||||||||
21/07/2020 | OWN/2020-21/R/99 | 105 | ||||||||||||
22/07/2020 | OWN/2020-21/R/235 | 2,060 | ||||||||||||
24/07/2020 | OWN/2020-21/R/103 | 1,543 | ||||||||||||
24/07/2020 | OWN/2020-21/R/104 | 125 | ||||||||||||
24/07/2020 | OWN/2020-21/R/105 | 20 | ||||||||||||
27/07/2020 | OWN/2020-21/R/106 | 3,210 | ||||||||||||
27/07/2020 | OWN/2020-21/R/107 | 65 | ||||||||||||
27/07/2020 | OWN/2020-21/R/108 | 330 | ||||||||||||
28/07/2020 | OWN/2020-21/R/109 | 1,414 | ||||||||||||
28/07/2020 | OWN/2020-21/R/110 | 25 | ||||||||||||
28/07/2020 | OWN/2020-21/R/112 | 71 | ||||||||||||
28/07/2020 | OWN/2020-21/R/113 | 150 | ||||||||||||
30/07/2020 | OWN/2020-21/R/114 | 2,186 | ||||||||||||
30/07/2020 | OWN/2020-21/R/115 | 105 | ||||||||||||
30/07/2020 | OWN/2020-21/R/116 | 70 | ||||||||||||
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