Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | STS/2020-21/R/11 | 167 | 02/07/2020 | OWN/2020-21/P/85 | 2,782 | |||||||||
01/07/2020 | STS/2020-21/R/9 | 888 | 05/07/2020 | OWN/2020-21/P/51 | 15,000 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/3 | 1,000 | 05/07/2020 | OWN/2020-21/P/86 | 7,460 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/4 | 52 | 08/07/2020 | OWN/2020-21/P/87 | 3,500 | |||||||||
05/07/2020 | OWN/2020-21/R/57 | 416 | 08/07/2020 | OWN/2020-21/P/88 | 3,500 | |||||||||
05/07/2020 | OWN/2020-21/R/70 | 590 | 10/07/2020 | FFC/2020-21/P/10 | 277,739 | |||||||||
05/07/2020 | STS/2020-21/R/10 | 460 | 10/07/2020 | FFC/2020-21/P/11 | 271,414 | |||||||||
05/07/2020 | STS/2020-21/R/8 | 3,435 | 14/07/2020 | OWN/2020-21/P/52 | 4,050 | |||||||||
05/07/2020 | TSC/2020-21/R/4 | 59 | 16/07/2020 | OWN/2020-21/P/89 | 2,040 | |||||||||
14/07/2020 | OWN/2020-21/R/71 | 2,040 | 16/07/2020 | OWN/2020-21/P/90 | 4,050 | |||||||||
15/07/2020 | FFC/2020-21/R/3 | 6,940 | 16/07/2020 | OWN/2020-21/P/91 | 7,034 | |||||||||
18/07/2020 | OWN/2020-21/R/58 | 720 | 18/07/2020 | OWN/2020-21/P/53 | 800 | |||||||||
18/07/2020 | OWN/2020-21/R/59 | 720 | 18/07/2020 | OWN/2020-21/P/54 | 1,400 | |||||||||
18/07/2020 | OWN/2020-21/R/60 | 720 | 18/07/2020 | OWN/2020-21/P/55 | 800 | |||||||||
18/07/2020 | OWN/2020-21/R/61 | 720 | 18/07/2020 | OWN/2020-21/P/56 | 1,000 | |||||||||
18/07/2020 | OWN/2020-21/R/62 | 720 | 18/07/2020 | OWN/2020-21/P/57 | 300 | |||||||||
18/07/2020 | OWN/2020-21/R/63 | 720 | 18/07/2020 | OWN/2020-21/P/58 | 200 | |||||||||
18/07/2020 | OWN/2020-21/R/72 | 358 | 18/07/2020 | OWN/2020-21/P/59 | 1,880 | |||||||||
18/07/2020 | OWN/2020-21/R/73 | 1,836 | 18/07/2020 | OWN/2020-21/P/92 | 2,500 | |||||||||
18/07/2020 | OWN/2020-21/R/74 | 580 | 23/07/2020 | OWN/2020-21/P/60 | 2,800 | |||||||||
18/07/2020 | OWN/2020-21/R/75 | 684 | 23/07/2020 | OWN/2020-21/P/61 | 500 | |||||||||
18/07/2020 | OWN/2020-21/R/76 | 921 | 29/07/2020 | OWN/2020-21/P/62 | 1,200 | |||||||||
18/07/2020 | OWN/2020-21/R/77 | 626 | 29/07/2020 | OWN/2020-21/P/63 | 2,390 | |||||||||
18/07/2020 | OWN/2020-21/R/78 | 302 | 29/07/2020 | OWN/2020-21/P/64 | 240 | |||||||||
22/07/2020 | OWN/2020-21/R/10 | 582 | 29/07/2020 | OWN/2020-21/P/65 | 770 | |||||||||
22/07/2020 | OWN/2020-21/R/11 | 588 | 29/07/2020 | OWN/2020-21/P/66 | 1,142 | |||||||||
22/07/2020 | OWN/2020-21/R/12 | 457 | 29/07/2020 | OWN/2020-21/P/67 | 700,000 | |||||||||
22/07/2020 | OWN/2020-21/R/13 | 331 | ||||||||||||
22/07/2020 | OWN/2020-21/R/14 | 432 | ||||||||||||
22/07/2020 | OWN/2020-21/R/15 | 1,945 | ||||||||||||
22/07/2020 | OWN/2020-21/R/79 | 200 | ||||||||||||
22/07/2020 | OWN/2020-21/R/80 | 200 | ||||||||||||
22/07/2020 | OWN/2020-21/R/81 | 20 | ||||||||||||
22/07/2020 | OWN/2020-21/R/82 | 50 | ||||||||||||
22/07/2020 | OWN/2020-21/R/83 | 50 | ||||||||||||
22/07/2020 | OWN/2020-21/R/84 | 20 | ||||||||||||
29/07/2020 | OWN/2020-21/R/85 | 1,313 | ||||||||||||
29/07/2020 | OWN/2020-21/R/86 | 389 | ||||||||||||
29/07/2020 | OWN/2020-21/R/87 | 3,085 | ||||||||||||
29/07/2020 | OWN/2020-21/R/96 | 676,854 | ||||||||||||
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