Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 77 | 04/08/2020 | OWN/2020-21/P/11 | 14,936 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 515 | 04/08/2020 | OWN/2020-21/P/17 | 13,642 | |||||||||
04/08/2020 | OWN/2020-21/R/30 | 3,500 | 04/08/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
04/08/2020 | OWN/2020-21/R/31 | 1,260 | 04/08/2020 | OWN/2020-21/P/19 | 1,200 | |||||||||
04/08/2020 | OWN/2020-21/R/32 | 3,850 | 06/08/2020 | FFC/2020-21/P/23 | 6,000 | |||||||||
04/08/2020 | OWN/2020-21/R/58 | 8,422 | 06/08/2020 | FFC/2020-21/P/24 | 203,826 | |||||||||
04/08/2020 | OWN/2020-21/R/59 | 440 | 06/08/2020 | FFC/2020-21/P/25 | 83,925 | |||||||||
04/08/2020 | OWN/2020-21/R/60 | 440 | 06/08/2020 | FFC/2020-21/P/26 | 2,000 | |||||||||
04/08/2020 | OWN/2020-21/R/61 | 315 | 11/08/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
04/08/2020 | OWN/2020-21/R/62 | 825 | 13/08/2020 | FFC/2020-21/P/27 | 7,550 | |||||||||
04/08/2020 | OWN/2020-21/R/63 | 3,506 | 13/08/2020 | FFC/2020-21/P/28 | 11.8 | |||||||||
11/08/2020 | OWN/2020-21/R/33 | 1,300 | 19/08/2020 | FFC/2020-21/P/29 | 71,055 | |||||||||
11/08/2020 | OWN/2020-21/R/64 | 3,531 | 19/08/2020 | FFC/2020-21/P/30 | 133,639 | |||||||||
11/08/2020 | OWN/2020-21/R/65 | 150 | 19/08/2020 | FFC/2020-21/P/31 | 5.9 | |||||||||
11/08/2020 | OWN/2020-21/R/66 | 150 | 21/08/2020 | OWN/2020-21/P/20 | 13,642 | |||||||||
11/08/2020 | OWN/2020-21/R/67 | 41 | 25/08/2020 | TSC/2020-21/P/4 | 36,000 | |||||||||
19/08/2020 | OWN/2020-21/R/34 | 5,200 | 26/08/2020 | OWN/2020-21/P/13 | 14,936 | |||||||||
19/08/2020 | OWN/2020-21/R/68 | 280 | 27/08/2020 | FFC/2020-21/P/32 | 9,000 | |||||||||
19/08/2020 | OWN/2020-21/R/69 | 700 | 27/08/2020 | FFC/2020-21/P/33 | 86,333 | |||||||||
21/08/2020 | OWN/2020-21/R/70 | 16,856 | 28/08/2020 | FFC/2020-21/P/34 | 141,802 | |||||||||
21/08/2020 | OWN/2020-21/R/71 | 840 | 28/08/2020 | FFC/2020-21/P/35 | 33,210 | |||||||||
21/08/2020 | OWN/2020-21/R/72 | 840 | ||||||||||||
21/08/2020 | OWN/2020-21/R/73 | 732 | ||||||||||||
21/08/2020 | OWN/2020-21/R/74 | 825 | ||||||||||||
21/08/2020 | OWN/2020-21/R/75 | 3,506 | ||||||||||||
26/08/2020 | OWN/2020-21/R/35 | 12,100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/36 | 1,260 | ||||||||||||
26/08/2020 | OWN/2020-21/R/37 | 3,850 | ||||||||||||
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