Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | MGNREGA/2020-21/R/3 | 93 | 03/08/2020 | FFC/2020-21/P/41 | 10,363 | |||||||||
11/08/2020 | OWN/2020-21/R/81 | 83 | 03/08/2020 | OWN/2020-21/P/21 | 4,050 | |||||||||
28/08/2020 | OWN/2020-21/R/10 | 500 | 04/08/2020 | OWN/2020-21/P/22 | 1,200 | |||||||||
28/08/2020 | OWN/2020-21/R/100 | 232 | 10/08/2020 | OWN/2020-21/P/23 | 3,200 | |||||||||
28/08/2020 | OWN/2020-21/R/101 | 328 | 11/08/2020 | FFC/2020-21/P/42 | 3,000 | |||||||||
28/08/2020 | OWN/2020-21/R/102 | 444 | 11/08/2020 | FFC/2020-21/P/43 | 3,000 | |||||||||
28/08/2020 | OWN/2020-21/R/103 | 344 | 12/08/2020 | OWN/2020-21/P/24 | 500 | |||||||||
28/08/2020 | OWN/2020-21/R/104 | 101 | 14/08/2020 | OWN/2020-21/P/25 | 4,000 | |||||||||
28/08/2020 | OWN/2020-21/R/105 | 43 | 14/08/2020 | OWN/2020-21/P/26 | 640 | |||||||||
28/08/2020 | OWN/2020-21/R/106 | 579 | 16/08/2020 | FFC/2020-21/P/44 | 10,478 | |||||||||
28/08/2020 | OWN/2020-21/R/107 | 750 | 19/08/2020 | OWN/2020-21/P/101 | 1,705 | |||||||||
28/08/2020 | OWN/2020-21/R/108 | 6,000 | 24/08/2020 | OWN/2020-21/P/27 | 1,200 | |||||||||
28/08/2020 | OWN/2020-21/R/109 | 283 | 28/08/2020 | FFC/2020-21/P/45 | 2,200 | |||||||||
28/08/2020 | OWN/2020-21/R/11 | 800 | 28/08/2020 | FFC/2020-21/P/46 | 6,767 | |||||||||
28/08/2020 | OWN/2020-21/R/110 | 309 | 28/08/2020 | OWN/2020-21/P/28 | 3,600 | |||||||||
28/08/2020 | OWN/2020-21/R/111 | 270 | 31/08/2020 | OWN/2020-21/P/100 | 3,718 | |||||||||
28/08/2020 | OWN/2020-21/R/112 | 83 | 31/08/2020 | OWN/2020-21/P/142 | 3,575 | |||||||||
28/08/2020 | OWN/2020-21/R/113 | 329 | 31/08/2020 | OWN/2020-21/P/143 | 5,300 | |||||||||
28/08/2020 | OWN/2020-21/R/114 | 475 | 31/08/2020 | OWN/2020-21/P/98 | 5,782 | |||||||||
28/08/2020 | OWN/2020-21/R/115 | 579 | ||||||||||||
28/08/2020 | OWN/2020-21/R/116 | 384 | ||||||||||||
28/08/2020 | OWN/2020-21/R/117 | 579 | ||||||||||||
28/08/2020 | OWN/2020-21/R/118 | 411 | ||||||||||||
28/08/2020 | OWN/2020-21/R/119 | 2,022 | ||||||||||||
28/08/2020 | OWN/2020-21/R/12 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/120 | 193 | ||||||||||||
28/08/2020 | OWN/2020-21/R/13 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/14 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/15 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/16 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/5 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/6 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/7 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/8 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/82 | 440 | ||||||||||||
28/08/2020 | OWN/2020-21/R/83 | 239 | ||||||||||||
28/08/2020 | OWN/2020-21/R/84 | 465 | ||||||||||||
28/08/2020 | OWN/2020-21/R/85 | 1,073 | ||||||||||||
28/08/2020 | OWN/2020-21/R/86 | 4,708 | ||||||||||||
28/08/2020 | OWN/2020-21/R/87 | 93 | ||||||||||||
28/08/2020 | OWN/2020-21/R/88 | 180 | ||||||||||||
28/08/2020 | OWN/2020-21/R/89 | 265 | ||||||||||||
28/08/2020 | OWN/2020-21/R/9 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/R/90 | 542 | ||||||||||||
28/08/2020 | OWN/2020-21/R/91 | 406 | ||||||||||||
28/08/2020 | OWN/2020-21/R/92 | 281 | ||||||||||||
28/08/2020 | OWN/2020-21/R/93 | 131 | ||||||||||||
28/08/2020 | OWN/2020-21/R/94 | 329 | ||||||||||||
28/08/2020 | OWN/2020-21/R/95 | 177 | ||||||||||||
28/08/2020 | OWN/2020-21/R/96 | 299 | ||||||||||||
28/08/2020 | OWN/2020-21/R/97 | 205 | ||||||||||||
28/08/2020 | OWN/2020-21/R/98 | 3,080 | ||||||||||||
28/08/2020 | OWN/2020-21/R/99 | 1,415 | ||||||||||||
29/08/2020 | OWN/2020-21/R/17 | 800 | ||||||||||||
29/08/2020 | OWN/2020-21/R/18 | 800 | ||||||||||||
29/08/2020 | OWN/2020-21/R/19 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/121 | 329 | ||||||||||||
31/08/2020 | OWN/2020-21/R/122 | 94 | ||||||||||||
31/08/2020 | OWN/2020-21/R/123 | 2,108 | ||||||||||||
31/08/2020 | OWN/2020-21/R/124 | 1,634 | ||||||||||||
31/08/2020 | OWN/2020-21/R/125 | 351 | ||||||||||||
31/08/2020 | OWN/2020-21/R/126 | 121 | ||||||||||||
31/08/2020 | OWN/2020-21/R/127 | 494 | ||||||||||||
31/08/2020 | OWN/2020-21/R/128 | 344 | ||||||||||||
31/08/2020 | OWN/2020-21/R/129 | 579 | ||||||||||||
31/08/2020 | OWN/2020-21/R/130 | 496 | ||||||||||||
31/08/2020 | OWN/2020-21/R/131 | 579 | ||||||||||||
31/08/2020 | OWN/2020-21/R/132 | 311 | ||||||||||||
31/08/2020 | OWN/2020-21/R/133 | 926 | ||||||||||||
31/08/2020 | OWN/2020-21/R/134 | 256 | ||||||||||||
31/08/2020 | OWN/2020-21/R/135 | 488 | ||||||||||||
31/08/2020 | OWN/2020-21/R/136 | 492 | ||||||||||||
31/08/2020 | OWN/2020-21/R/137 | 570 | ||||||||||||
31/08/2020 | OWN/2020-21/R/138 | 445 | ||||||||||||
31/08/2020 | OWN/2020-21/R/20 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/21 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/22 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/23 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/24 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/25 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/R/26 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/27 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/28 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/29 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/30 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/31 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/32 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/33 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/34 | 800 | ||||||||||||
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