Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/13 | 1,958 | 01/08/2020 | FFC/2020-21/P/29 | 76,228 | 05/08/2020 | OWN/2020-21/C/9 | 120 | ||||||
07/08/2020 | OWN/2020-21/R/23 | 1,608 | 04/08/2020 | OWN/2020-21/P/35 | 4,167 | 07/08/2020 | OWN/2020-21/C/10 | 1,958 | ||||||
20/08/2020 | OWN/2020-21/R/14 | 17,941 | 04/08/2020 | OWN/2020-21/P/97 | 4,214 | 07/08/2020 | OWN/2020-21/C/19 | 1,608 | ||||||
20/08/2020 | OWN/2020-21/R/24 | 3,910 | 04/08/2020 | OWN/2020-21/P/98 | 4,500 | 20/08/2020 | OWN/2020-21/C/11 | 10,000 | ||||||
21/08/2020 | OWN/2020-21/R/25 | 300 | 05/08/2020 | OWN/2020-21/P/36 | 800 | 25/08/2020 | OWN/2020-21/C/12 | 7,941 | ||||||
23/08/2020 | OWN/2020-21/R/15 | 500 | 05/08/2020 | OWN/2020-21/P/37 | 950 | 25/08/2020 | OWN/2020-21/C/20 | 4,210 | ||||||
31/08/2020 | FFC/2020-21/R/2 | 17,816 | 05/08/2020 | OWN/2020-21/P/38 | 4,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 36 | 05/08/2020 | OWN/2020-21/P/99 | 2,150 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 2,500 | 10/08/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
31/08/2020 | STS/2020-21/R/2 | 6 | 10/08/2020 | OWN/2020-21/P/40 | 3,600 | |||||||||
11/08/2020 | OWN/2020-21/P/41 | 380 | ||||||||||||
11/08/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/100 | 7,930 | ||||||||||||
17/08/2020 | FFC/2020-21/P/30 | 38,885 | ||||||||||||
17/08/2020 | FFC/2020-21/P/31 | 100.3 | ||||||||||||
17/08/2020 | OWN/2020-21/P/101 | 2,250 | ||||||||||||
17/08/2020 | OWN/2020-21/P/102 | 4,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/103 | 450 | ||||||||||||
17/08/2020 | OWN/2020-21/P/43 | 26,418 | ||||||||||||
17/08/2020 | OWN/2020-21/P/44 | 1,160 | ||||||||||||
18/08/2020 | FFC/2020-21/P/32 | 24,192 | ||||||||||||
18/08/2020 | FFC/2020-21/P/33 | 4,660.65 | ||||||||||||
18/08/2020 | OWN/2020-21/P/104 | 13,213 | ||||||||||||
18/08/2020 | OWN/2020-21/P/45 | 8,485 | ||||||||||||
22/08/2020 | OWN/2020-21/P/105 | 600 | ||||||||||||
22/08/2020 | OWN/2020-21/P/106 | 600 | ||||||||||||
22/08/2020 | OWN/2020-21/P/107 | 1,800 | ||||||||||||
22/08/2020 | OWN/2020-21/P/108 | 2,400 | ||||||||||||
22/08/2020 | OWN/2020-21/P/46 | 1,095 | ||||||||||||
22/08/2020 | OWN/2020-21/P/47 | 350 | ||||||||||||
22/08/2020 | OWN/2020-21/P/48 | 850 | ||||||||||||
22/08/2020 | OWN/2020-21/P/49 | 7,242 | ||||||||||||
22/08/2020 | OWN/2020-21/P/50 | 400 | ||||||||||||
22/08/2020 | OWN/2020-21/P/51 | 637 | ||||||||||||
22/08/2020 | OWN/2020-21/P/52 | 21,760 | ||||||||||||
22/08/2020 | OWN/2020-21/P/53 | 354 | ||||||||||||
22/08/2020 | OWN/2020-21/P/54 | 1,390 | ||||||||||||
23/08/2020 | OWN/2020-21/P/109 | 4,214 | ||||||||||||
23/08/2020 | OWN/2020-21/P/110 | 300 | ||||||||||||
23/08/2020 | OWN/2020-21/P/111 | 4,500 | ||||||||||||
23/08/2020 | OWN/2020-21/P/112 | 4,500 | ||||||||||||
23/08/2020 | OWN/2020-21/P/55 | 531 | ||||||||||||
23/08/2020 | OWN/2020-21/P/56 | 3,600 | ||||||||||||
23/08/2020 | OWN/2020-21/P/57 | 4,167 | ||||||||||||
23/08/2020 | OWN/2020-21/P/58 | 4,277 | ||||||||||||
23/08/2020 | OWN/2020-21/P/59 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/113 | 4,214 | ||||||||||||
24/08/2020 | OWN/2020-21/P/114 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/60 | 4,167 | ||||||||||||
24/08/2020 | OWN/2020-21/P/61 | 4,277 | ||||||||||||
24/08/2020 | OWN/2020-21/P/62 | 7,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/63 | 6,300 | ||||||||||||
24/08/2020 | OWN/2020-21/P/64 | 2,200 | ||||||||||||
24/08/2020 | OWN/2020-21/P/65 | 2,200 | ||||||||||||
24/08/2020 | OWN/2020-21/P/66 | 980 | ||||||||||||
24/08/2020 | OWN/2020-21/P/67 | 720 | ||||||||||||
31/08/2020 | STS/2020-21/P/2 | 47.2 | ||||||||||||
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