Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/10 | 100 | 01/08/2020 | STS/2020-21/P/10 | 34 | |||||||||
01/08/2020 | OWN/2020-21/R/11 | 100 | 03/08/2020 | OWN/2020-21/P/22 | 400 | |||||||||
01/08/2020 | OWN/2020-21/R/8 | 100 | 03/08/2020 | STS/2020-21/P/1 | 1,000 | |||||||||
01/08/2020 | OWN/2020-21/R/9 | 100 | 03/08/2020 | STS/2020-21/P/2 | 770 | |||||||||
01/08/2020 | STS/2020-21/R/5 | 20,000 | 03/08/2020 | STS/2020-21/P/3 | 990 | |||||||||
01/08/2020 | STS/2020-21/R/6 | 128 | 03/08/2020 | STS/2020-21/P/4 | 890 | |||||||||
01/08/2020 | STS/2020-21/R/7 | 176 | 03/08/2020 | STS/2020-21/P/5 | 990 | |||||||||
01/08/2020 | STS/2020-21/R/8 | 177 | 03/08/2020 | STS/2020-21/P/6 | 825 | |||||||||
01/08/2020 | STS/2020-21/R/9 | 179 | 03/08/2020 | STS/2020-21/P/7 | 300 | |||||||||
03/08/2020 | OWN/2020-21/R/12 | 500 | 03/08/2020 | STS/2020-21/P/8 | 1,235 | |||||||||
03/08/2020 | OWN/2020-21/R/13 | 500 | 06/08/2020 | FFC/2020-21/P/18 | 21,800 | |||||||||
03/08/2020 | OWN/2020-21/R/14 | 500 | 06/08/2020 | FFC/2020-21/P/19 | 7,000 | |||||||||
03/08/2020 | OWN/2020-21/R/15 | 500 | 06/08/2020 | OWN/2020-21/P/23 | 800 | |||||||||
03/08/2020 | OWN/2020-21/R/16 | 2,000 | 10/08/2020 | OWN/2020-21/P/26 | 460 | |||||||||
03/08/2020 | OWN/2020-21/R/17 | 27 | 10/08/2020 | OWN/2020-21/P/27 | 300 | |||||||||
03/08/2020 | OWN/2020-21/R/18 | 36 | 10/08/2020 | OWN/2020-21/P/28 | 150 | |||||||||
03/08/2020 | OWN/2020-21/R/19 | 35 | 14/08/2020 | OWN/2020-21/P/29 | 4,200 | |||||||||
03/08/2020 | OWN/2020-21/R/6 | 178 | 14/08/2020 | OWN/2020-21/P/30 | 3,400 | |||||||||
03/08/2020 | STS/2020-21/R/10 | 180 | 19/08/2020 | MGNREGA/2020-21/P/5 | 7,562 | |||||||||
03/08/2020 | STS/2020-21/R/11 | 184 | 28/08/2020 | TSC/2020-21/P/15 | 12,000 | |||||||||
03/08/2020 | STS/2020-21/R/12 | 196 | 28/08/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
03/08/2020 | STS/2020-21/R/13 | 173 | 29/08/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
04/08/2020 | STS/2020-21/R/14 | 124 | 29/08/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
06/08/2020 | OWN/2020-21/R/20 | 2,800 | 29/08/2020 | OWN/2020-21/P/33 | 4,400 | |||||||||
06/08/2020 | OWN/2020-21/R/21 | 2,000 | 31/08/2020 | FFC/2020-21/P/20 | 54,440 | |||||||||
06/08/2020 | OWN/2020-21/R/22 | 37 | ||||||||||||
06/08/2020 | OWN/2020-21/R/23 | 214 | ||||||||||||
06/08/2020 | OWN/2020-21/R/24 | 226 | ||||||||||||
06/08/2020 | OWN/2020-21/R/25 | 1,500 | ||||||||||||
06/08/2020 | OWN/2020-21/R/26 | 79 | ||||||||||||
10/08/2020 | MGNREGA/2020-21/R/4 | 7,562 | ||||||||||||
10/08/2020 | OWN/2020-21/R/7 | 695 | ||||||||||||
18/08/2020 | TSC/2020-21/R/5 | 48,000 | ||||||||||||
21/08/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/R/28 | 88 | ||||||||||||
21/08/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
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