Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | OWN/2020-21/R/42 | 400 | 21/08/2020 | OWN/2020-21/P/7 | 4,050 | 31/08/2020 | OWN/2020-21/C/1 | 17,576 | ||||||
15/08/2020 | OWN/2020-21/R/43 | 90 | 31/08/2020 | FFC/2020-21/P/29 | 110,979 | 31/08/2020 | TSC/2020-21/C/1 | 295 | ||||||
21/08/2020 | OWN/2020-21/R/193 | 1,774 | 31/08/2020 | FFC/2020-21/P/30 | 2,235 | |||||||||
21/08/2020 | OWN/2020-21/R/44 | 105 | 31/08/2020 | OWN/2020-21/P/8 | 755 | |||||||||
21/08/2020 | OWN/2020-21/R/46 | 270 | 31/08/2020 | OWN/2020-21/P/9 | 4,050 | |||||||||
21/08/2020 | OWN/2020-21/R/47 | 366 | 31/08/2020 | STS/2020-21/P/1 | 3,498 | |||||||||
21/08/2020 | OWN/2020-21/R/48 | 434 | ||||||||||||
21/08/2020 | OWN/2020-21/R/49 | 345 | ||||||||||||
21/08/2020 | OWN/2020-21/R/50 | 107 | ||||||||||||
21/08/2020 | OWN/2020-21/R/51 | 176 | ||||||||||||
21/08/2020 | OWN/2020-21/R/52 | 111 | ||||||||||||
31/08/2020 | FFC/2020-21/R/3 | 3,349 | ||||||||||||
31/08/2020 | FFC/2020-21/R/4 | 6,747 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 1,367 | ||||||||||||
31/08/2020 | OWN/2020-21/R/167 | 120 | ||||||||||||
31/08/2020 | OWN/2020-21/R/168 | 120 | ||||||||||||
31/08/2020 | OWN/2020-21/R/169 | 120 | ||||||||||||
31/08/2020 | OWN/2020-21/R/170 | 120 | ||||||||||||
31/08/2020 | OWN/2020-21/R/171 | 120 | ||||||||||||
31/08/2020 | OWN/2020-21/R/172 | 120 | ||||||||||||
31/08/2020 | OWN/2020-21/R/173 | 120 | ||||||||||||
31/08/2020 | OWN/2020-21/R/194 | 1,201 | ||||||||||||
31/08/2020 | OWN/2020-21/R/195 | 2,600 | ||||||||||||
31/08/2020 | OWN/2020-21/R/53 | 122 | ||||||||||||
31/08/2020 | OWN/2020-21/R/54 | 668 | ||||||||||||
31/08/2020 | OWN/2020-21/R/55 | 777 | ||||||||||||
31/08/2020 | OWN/2020-21/R/56 | 459 | ||||||||||||
31/08/2020 | OWN/2020-21/R/57 | 153 | ||||||||||||
31/08/2020 | OWN/2020-21/R/58 | 86 | ||||||||||||
31/08/2020 | OWN/2020-21/R/59 | 374 | ||||||||||||
31/08/2020 | OWN/2020-21/R/60 | 106 | ||||||||||||
31/08/2020 | OWN/2020-21/R/61 | 256 | ||||||||||||
31/08/2020 | OWN/2020-21/R/62 | 127 | ||||||||||||
31/08/2020 | OWN/2020-21/R/63 | 434 | ||||||||||||
31/08/2020 | OWN/2020-21/R/64 | 117 | ||||||||||||
31/08/2020 | OWN/2020-21/R/65 | 269 | ||||||||||||
31/08/2020 | OWN/2020-21/R/66 | 145 | ||||||||||||
31/08/2020 | STS/2020-21/R/1 | 2,183 | ||||||||||||
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