Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/152 | 600 | 01/08/2020 | OWN/2020-21/P/69 | 700 | 03/08/2020 | OWN/2020-21/C/10 | 3,500 | ||||||
01/08/2020 | OWN/2020-21/R/153 | 600 | 04/08/2020 | OWN/2020-21/P/50 | 6,650 | 03/08/2020 | OWN/2020-21/C/20 | 15,158 | ||||||
01/08/2020 | OWN/2020-21/R/154 | 600 | 04/08/2020 | OWN/2020-21/P/70 | 6,000 | 04/08/2020 | OWN/2020-21/C/11 | 1,200 | ||||||
01/08/2020 | OWN/2020-21/R/155 | 600 | 05/08/2020 | OWN/2020-21/P/71 | 2,400 | 04/08/2020 | OWN/2020-21/C/21 | 2,000 | ||||||
01/08/2020 | OWN/2020-21/R/156 | 1,800 | 06/08/2020 | OWN/2020-21/P/51 | 6,650 | 14/08/2020 | OWN/2020-21/C/22 | 5,000 | ||||||
01/08/2020 | OWN/2020-21/R/73 | 619 | 07/08/2020 | OWN/2020-21/P/72 | 6,000 | 22/08/2020 | OWN/2020-21/C/12 | 5,300 | ||||||
01/08/2020 | OWN/2020-21/R/74 | 502 | 07/08/2020 | OWN/2020-21/P/73 | 600 | |||||||||
01/08/2020 | OWN/2020-21/R/75 | 648 | 10/08/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
01/08/2020 | OWN/2020-21/R/76 | 95 | 10/08/2020 | OWN/2020-21/P/74 | 2,200 | |||||||||
01/08/2020 | OWN/2020-21/R/77 | 7,108 | 10/08/2020 | OWN/2020-21/P/75 | 3,000 | |||||||||
01/08/2020 | OWN/2020-21/R/78 | 2,834 | 11/08/2020 | OWN/2020-21/P/76 | 2,000 | |||||||||
03/08/2020 | OWN/2020-21/R/157 | 600 | 12/08/2020 | OWN/2020-21/P/77 | 1,200 | |||||||||
03/08/2020 | OWN/2020-21/R/79 | 2,698 | 14/08/2020 | OWN/2020-21/P/78 | 2,000 | |||||||||
03/08/2020 | OWN/2020-21/R/80 | 650 | 20/08/2020 | OWN/2020-21/P/79 | 500 | |||||||||
03/08/2020 | OWN/2020-21/R/81 | 1,828 | 20/08/2020 | OWN/2020-21/P/80 | 2,275 | |||||||||
04/08/2020 | OWN/2020-21/R/158 | 1,200 | 21/08/2020 | OWN/2020-21/P/81 | 800 | |||||||||
04/08/2020 | OWN/2020-21/R/82 | 1,990 | 22/08/2020 | OWN/2020-21/P/82 | 2,000 | |||||||||
06/08/2020 | OWN/2020-21/R/159 | 1,800 | 23/08/2020 | OWN/2020-21/P/53 | 1,758 | |||||||||
06/08/2020 | OWN/2020-21/R/160 | 1,200 | ||||||||||||
06/08/2020 | OWN/2020-21/R/83 | 185 | ||||||||||||
06/08/2020 | OWN/2020-21/R/84 | 2,308 | ||||||||||||
07/08/2020 | OWN/2020-21/R/161 | 600 | ||||||||||||
07/08/2020 | OWN/2020-21/R/85 | 401 | ||||||||||||
10/08/2020 | OWN/2020-21/R/162 | 600 | ||||||||||||
10/08/2020 | OWN/2020-21/R/163 | 600 | ||||||||||||
10/08/2020 | OWN/2020-21/R/164 | 600 | ||||||||||||
10/08/2020 | OWN/2020-21/R/165 | 600 | ||||||||||||
10/08/2020 | OWN/2020-21/R/166 | 600 | ||||||||||||
10/08/2020 | OWN/2020-21/R/167 | 150 | ||||||||||||
10/08/2020 | OWN/2020-21/R/221 | 3,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/86 | 273 | ||||||||||||
10/08/2020 | OWN/2020-21/R/87 | 309 | ||||||||||||
10/08/2020 | OWN/2020-21/R/88 | 166 | ||||||||||||
10/08/2020 | OWN/2020-21/R/89 | 1,206 | ||||||||||||
10/08/2020 | OWN/2020-21/R/90 | 384 | ||||||||||||
10/08/2020 | OWN/2020-21/R/91 | 451 | ||||||||||||
10/08/2020 | OWN/2020-21/R/92 | 387 | ||||||||||||
10/08/2020 | OWN/2020-21/R/93 | 1,151 | ||||||||||||
10/08/2020 | OWN/2020-21/R/94 | 504 | ||||||||||||
12/08/2020 | OWN/2020-21/R/95 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/168 | 1,200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/198 | 3,720 | ||||||||||||
14/08/2020 | OWN/2020-21/R/199 | 320 | ||||||||||||
14/08/2020 | OWN/2020-21/R/96 | 488 | ||||||||||||
20/08/2020 | OWN/2020-21/R/97 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/R/169 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/R/98 | 486 | ||||||||||||
22/08/2020 | OWN/2020-21/R/100 | 370 | ||||||||||||
22/08/2020 | OWN/2020-21/R/101 | 372 | ||||||||||||
22/08/2020 | OWN/2020-21/R/170 | 500 | ||||||||||||
22/08/2020 | OWN/2020-21/R/171 | 600 | ||||||||||||
22/08/2020 | OWN/2020-21/R/172 | 600 | ||||||||||||
22/08/2020 | OWN/2020-21/R/99 | 254 | ||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 22,916 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 19 | ||||||||||||
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