Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/66 | 1,500 | 04/08/2020 | STS/2020-21/P/5 | 61,257 | |||||||||
04/08/2020 | OWN/2020-21/R/67 | 4,018 | 04/08/2020 | STS/2020-21/P/6 | 42,614 | |||||||||
04/08/2020 | OWN/2020-21/R/68 | 1,204 | 04/08/2020 | STS/2020-21/P/7 | 22,600 | |||||||||
04/08/2020 | OWN/2020-21/R/69 | 200 | 04/08/2020 | STS/2020-21/P/8 | 9,300 | |||||||||
04/08/2020 | OWN/2020-21/R/87 | 1,800 | 06/08/2020 | MGNREGA/2020-21/P/3 | 3,368 | |||||||||
04/08/2020 | OWN/2020-21/R/88 | 3,600 | 06/08/2020 | MGNREGA/2020-21/P/4 | 1,758 | |||||||||
05/08/2020 | OWN/2020-21/R/70 | 467 | 06/08/2020 | STS/2020-21/P/9 | 1,345 | |||||||||
05/08/2020 | OWN/2020-21/R/71 | 150 | 10/08/2020 | FFC/2020-21/P/33 | 25,830 | |||||||||
05/08/2020 | OWN/2020-21/R/72 | 2,633 | 10/08/2020 | OWN/2020-21/P/100 | 11,999 | |||||||||
05/08/2020 | OWN/2020-21/R/89 | 900 | 10/08/2020 | OWN/2020-21/P/101 | 14,400 | |||||||||
06/08/2020 | OWN/2020-21/R/73 | 764 | 10/08/2020 | OWN/2020-21/P/103 | 6,000 | |||||||||
06/08/2020 | OWN/2020-21/R/74 | 316 | 13/08/2020 | OWN/2020-21/P/104 | 2,700 | |||||||||
06/08/2020 | OWN/2020-21/R/75 | 802 | 14/08/2020 | OWN/2020-21/P/106 | 1,008 | |||||||||
06/08/2020 | OWN/2020-21/R/90 | 900 | 14/08/2020 | OWN/2020-21/P/135 | 5,546 | |||||||||
07/08/2020 | OWN/2020-21/R/76 | 230 | 24/08/2020 | OWN/2020-21/P/111 | 20,000 | |||||||||
07/08/2020 | PYKKA/2020-21/R/2 | 370 | 25/08/2020 | OWN/2020-21/P/102 | 55,208 | |||||||||
07/08/2020 | STS/2020-21/R/8 | 26 | 25/08/2020 | OWN/2020-21/P/107 | 9,000 | |||||||||
08/08/2020 | OWN/2020-21/R/77 | 910 | 25/08/2020 | OWN/2020-21/P/108 | 22,500 | |||||||||
08/08/2020 | OWN/2020-21/R/91 | 900 | 31/08/2020 | OWN/2020-21/P/109 | 4,000 | |||||||||
10/08/2020 | OWN/2020-21/R/78 | 1,500 | ||||||||||||
10/08/2020 | OWN/2020-21/R/79 | 609 | ||||||||||||
10/08/2020 | OWN/2020-21/R/80 | 2,055 | ||||||||||||
11/08/2020 | OWN/2020-21/R/81 | 246 | ||||||||||||
11/08/2020 | OWN/2020-21/R/82 | 448 | ||||||||||||
12/08/2020 | OWN/2020-21/R/92 | 900 | ||||||||||||
14/08/2020 | OWN/2020-21/R/83 | 555 | ||||||||||||
14/08/2020 | OWN/2020-21/R/84 | 250 | ||||||||||||
15/08/2020 | OWN/2020-21/R/95 | 2,945 | ||||||||||||
17/08/2020 | OWN/2020-21/R/85 | 2,500 | ||||||||||||
19/08/2020 | XVFC/2020-21/R/1 | 439,048 | ||||||||||||
24/08/2020 | OWN/2020-21/R/86 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/94 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/96 | 1,500 | ||||||||||||
31/08/2020 | STS/2020-21/R/7 | 263 | ||||||||||||
31/08/2020 | TSC/2020-21/R/5 | 282 | ||||||||||||
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