Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/5 | 1,431 | 03/08/2020 | OWN/2020-21/P/29 | 2,950 | |||||||||
01/08/2020 | OWN/2020-21/R/60 | 400 | 06/08/2020 | OWN/2020-21/P/48 | 600 | |||||||||
01/08/2020 | STS/2020-21/R/5 | 9 | 10/08/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
02/08/2020 | MGNREGA/2020-21/R/4 | 79 | 12/08/2020 | OWN/2020-21/P/31 | 118 | |||||||||
02/08/2020 | OWN/2020-21/R/26 | 211 | 20/08/2020 | OWN/2020-21/P/35 | 2,400 | |||||||||
02/08/2020 | OWN/2020-21/R/61 | 1,344 | 20/08/2020 | OWN/2020-21/P/36 | 2,400 | |||||||||
02/08/2020 | STS/2020-21/R/4 | 2,667 | 20/08/2020 | OWN/2020-21/P/37 | 2,400 | |||||||||
02/08/2020 | TSC/2020-21/R/3 | 149 | 20/08/2020 | OWN/2020-21/P/38 | 2,400 | |||||||||
02/08/2020 | XVFC/2020-21/R/1 | 296,287 | 20/08/2020 | OWN/2020-21/P/40 | 2,400 | |||||||||
03/08/2020 | OWN/2020-21/R/62 | 400 | 21/08/2020 | FFC/2020-21/P/22 | 73,986 | |||||||||
03/08/2020 | OWN/2020-21/R/63 | 900 | 21/08/2020 | FFC/2020-21/P/23 | 5 | |||||||||
03/08/2020 | OWN/2020-21/R/64 | 12,000 | 21/08/2020 | OWN/2020-21/P/45 | 10,268 | |||||||||
03/08/2020 | OWN/2020-21/R/65 | 417 | 21/08/2020 | OWN/2020-21/P/46 | 1,864 | |||||||||
03/08/2020 | OWN/2020-21/R/66 | 525 | 24/08/2020 | OWN/2020-21/P/34 | 9,352 | |||||||||
03/08/2020 | OWN/2020-21/R/67 | 3,465 | 24/08/2020 | OWN/2020-21/P/39 | 1,696 | |||||||||
06/08/2020 | OWN/2020-21/R/27 | 500 | 24/08/2020 | OWN/2020-21/P/41 | 9,000 | |||||||||
10/08/2020 | OWN/2020-21/R/89 | 500 | 24/08/2020 | OWN/2020-21/P/42 | 2,400 | |||||||||
10/08/2020 | OWN/2020-21/R/90 | 2,000 | 24/08/2020 | OWN/2020-21/P/43 | 2,400 | |||||||||
10/08/2020 | OWN/2020-21/R/91 | 1,500 | 24/08/2020 | OWN/2020-21/P/44 | 2,400 | |||||||||
11/08/2020 | OWN/2020-21/R/92 | 1,800 | 27/08/2020 | OWN/2020-21/P/47 | 900 | |||||||||
16/08/2020 | OWN/2020-21/R/68 | 900 | 31/08/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
16/08/2020 | OWN/2020-21/R/69 | 613 | 31/08/2020 | OWN/2020-21/P/33 | 1,800 | |||||||||
16/08/2020 | OWN/2020-21/R/70 | 924 | ||||||||||||
16/08/2020 | OWN/2020-21/R/71 | 2,664 | ||||||||||||
16/08/2020 | OWN/2020-21/R/72 | 281 | ||||||||||||
16/08/2020 | OWN/2020-21/R/73 | 2,000 | ||||||||||||
16/08/2020 | OWN/2020-21/R/74 | 3,200 | ||||||||||||
20/08/2020 | OWN/2020-21/R/75 | 3,000 | ||||||||||||
21/08/2020 | OWN/2020-21/R/93 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/76 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/77 | 2,150 | ||||||||||||
24/08/2020 | OWN/2020-21/R/78 | 1,283 | ||||||||||||
24/08/2020 | OWN/2020-21/R/79 | 534 | ||||||||||||
24/08/2020 | OWN/2020-21/R/80 | 200 | ||||||||||||
24/08/2020 | OWN/2020-21/R/81 | 1,140 | ||||||||||||
24/08/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
27/08/2020 | OWN/2020-21/R/83 | 400 | ||||||||||||
31/08/2020 | OWN/2020-21/R/84 | 1,216 | ||||||||||||
31/08/2020 | OWN/2020-21/R/85 | 1,765 | ||||||||||||
31/08/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/87 | 233 | ||||||||||||
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