Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/86 | 700 | 01/08/2020 | OWN/2020-21/P/49 | 14,250 | |||||||||
04/08/2020 | OWN/2020-21/R/87 | 2,902 | 03/08/2020 | FFC/2020-21/P/33 | 12,636 | |||||||||
04/08/2020 | OWN/2020-21/R/92 | 6,000 | 06/08/2020 | OWN/2020-21/P/50 | 160 | |||||||||
05/08/2020 | OWN/2020-21/R/88 | 2,496 | 18/08/2020 | OWN/2020-21/P/52 | 700 | |||||||||
05/08/2020 | OWN/2020-21/R/89 | 340 | 18/08/2020 | OWN/2020-21/P/53 | 540 | |||||||||
05/08/2020 | OWN/2020-21/R/90 | 80 | 27/08/2020 | FFC/2020-21/P/34 | 110,979 | |||||||||
10/08/2020 | OWN/2020-21/R/91 | 894,795 | 27/08/2020 | OWN/2020-21/P/51 | 700 | |||||||||
18/08/2020 | OWN/2020-21/R/95 | 1,760 | 27/08/2020 | OWN/2020-21/P/54 | 446,457 | |||||||||
18/08/2020 | OWN/2020-21/R/96 | 185 | 27/08/2020 | OWN/2020-21/P/55 | 36,142 | |||||||||
18/08/2020 | OWN/2020-21/R/97 | 240 | ||||||||||||
23/08/2020 | OWN/2020-21/R/98 | 31,867 | ||||||||||||
24/08/2020 | OWN/2020-21/R/100 | 260 | ||||||||||||
24/08/2020 | OWN/2020-21/R/101 | 260 | ||||||||||||
24/08/2020 | OWN/2020-21/R/99 | 1,611 | ||||||||||||
28/08/2020 | OWN/2020-21/R/102 | 98 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 344 | ||||||||||||
31/08/2020 | OWN/2020-21/R/103 | 4,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/93 | 600 | ||||||||||||
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