Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/10 | 536 | 01/07/2020 | MGNREGA/2020-21/P/2 | 3,386 | 27/07/2020 | OWN/2020-21/C/3 | 8,130 | ||||||
27/07/2020 | OWN/2020-21/R/11 | 953 | 08/07/2020 | FFC/2020-21/P/10 | 32,759 | 31/07/2020 | OWN/2020-21/C/1 | 12,730 | ||||||
27/07/2020 | OWN/2020-21/R/12 | 2,486 | 08/07/2020 | FFC/2020-21/P/11 | 17,875 | |||||||||
27/07/2020 | OWN/2020-21/R/13 | 730 | 08/07/2020 | FFC/2020-21/P/12 | 9,440 | |||||||||
27/07/2020 | OWN/2020-21/R/14 | 928 | 08/07/2020 | OWN/2020-21/P/16 | 9,000 | |||||||||
27/07/2020 | OWN/2020-21/R/26 | 611 | 08/07/2020 | OWN/2020-21/P/17 | 1,800 | |||||||||
27/07/2020 | OWN/2020-21/R/27 | 500 | 08/07/2020 | OWN/2020-21/P/18 | 1,800 | |||||||||
27/07/2020 | OWN/2020-21/R/28 | 500 | 08/07/2020 | OWN/2020-21/P/19 | 1,800 | |||||||||
27/07/2020 | OWN/2020-21/R/29 | 500 | 08/07/2020 | OWN/2020-21/P/20 | 1,800 | |||||||||
27/07/2020 | OWN/2020-21/R/3 | 467 | 08/07/2020 | OWN/2020-21/P/21 | 1,800 | |||||||||
27/07/2020 | OWN/2020-21/R/30 | 500 | 08/07/2020 | OWN/2020-21/P/22 | 1,800 | |||||||||
27/07/2020 | OWN/2020-21/R/31 | 500 | 08/07/2020 | OWN/2020-21/P/23 | 2,250 | |||||||||
27/07/2020 | OWN/2020-21/R/4 | 172 | 08/07/2020 | OWN/2020-21/P/24 | 7,500 | |||||||||
27/07/2020 | OWN/2020-21/R/5 | 611 | 08/07/2020 | OWN/2020-21/P/25 | 7,000 | |||||||||
27/07/2020 | OWN/2020-21/R/6 | 252 | 08/07/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
27/07/2020 | OWN/2020-21/R/7 | 475 | 08/07/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
27/07/2020 | OWN/2020-21/R/8 | 436 | 08/07/2020 | OWN/2020-21/P/28 | 4,500 | |||||||||
27/07/2020 | OWN/2020-21/R/9 | 938 | 10/07/2020 | FFC/2020-21/P/14 | 6,490 | |||||||||
31/07/2020 | OWN/2020-21/R/16 | 840 | 17/07/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/17 | 150 | 17/07/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/18 | 125 | 17/07/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/19 | 4,440 | 17/07/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 750 | 17/07/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/21 | 1,200 | 21/07/2020 | FFC/2020-21/P/13 | 36,000 | |||||||||
31/07/2020 | OWN/2020-21/R/22 | 840 | 21/07/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
31/07/2020 | OWN/2020-21/R/23 | 1,175 | 21/07/2020 | OWN/2020-21/P/30 | 46 | |||||||||
31/07/2020 | OWN/2020-21/R/24 | 3,210 | 27/07/2020 | OWN/2020-21/P/41 | 1,600 | |||||||||
27/07/2020 | OWN/2020-21/P/42 | 40 | ||||||||||||
27/07/2020 | OWN/2020-21/P/43 | 225 | ||||||||||||
27/07/2020 | OWN/2020-21/P/44 | 1,400 | ||||||||||||
27/07/2020 | OWN/2020-21/P/45 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/46 | 100 | ||||||||||||
30/07/2020 | FFC/2020-21/P/15 | 500 | ||||||||||||
30/07/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
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