Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/82 | 1,548 | 10/08/2020 | OWN/2020-21/P/52 | 8,886 | 21/08/2020 | OWN/2020-21/C/9 | 2,820 | ||||||
14/08/2020 | OWN/2020-21/R/87 | 2,690 | 10/08/2020 | OWN/2020-21/P/54 | 9,996 | |||||||||
21/08/2020 | OWN/2020-21/R/83 | 3,250 | 10/08/2020 | OWN/2020-21/P/55 | 6,100 | |||||||||
21/08/2020 | OWN/2020-21/R/88 | 2,619 | 10/08/2020 | OWN/2020-21/P/56 | 4,000 | |||||||||
21/08/2020 | OWN/2020-21/R/89 | 200 | 10/08/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
21/08/2020 | OWN/2020-21/R/90 | 5 | 10/08/2020 | OWN/2020-21/P/58 | 900 | |||||||||
25/08/2020 | OWN/2020-21/R/84 | 4,250 | 12/08/2020 | FFC/2020-21/P/32 | 45,650 | |||||||||
25/08/2020 | OWN/2020-21/R/91 | 4,354 | 12/08/2020 | FFC/2020-21/P/33 | 56,850 | |||||||||
25/08/2020 | OWN/2020-21/R/92 | 250 | 14/08/2020 | OWN/2020-21/P/59 | 3,750 | |||||||||
25/08/2020 | OWN/2020-21/R/93 | 25 | 14/08/2020 | OWN/2020-21/P/60 | 450 | |||||||||
27/08/2020 | OWN/2020-21/R/85 | 1,500 | 14/08/2020 | OWN/2020-21/P/61 | 4,200 | |||||||||
27/08/2020 | OWN/2020-21/R/94 | 11,541 | 18/08/2020 | FFC/2020-21/P/34 | 32,500 | |||||||||
27/08/2020 | OWN/2020-21/R/95 | 510 | 18/08/2020 | FFC/2020-21/P/35 | 39,000 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 20,334 | 19/08/2020 | FFC/2020-21/P/36 | 40,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/6 | 31 | 19/08/2020 | FFC/2020-21/P/37 | 129,000 | |||||||||
31/08/2020 | OWN/2020-21/R/86 | 1,500 | 19/08/2020 | FFC/2020-21/P/39 | 40,000 | |||||||||
31/08/2020 | OWN/2020-21/R/96 | 6,384 | 19/08/2020 | FFC/2020-21/P/40 | 48,000 | |||||||||
31/08/2020 | OWN/2020-21/R/97 | 260 | 19/08/2020 | FFC/2020-21/P/41 | 99,900 | |||||||||
19/08/2020 | FFC/2020-21/P/42 | 10,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/62 | 2,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/63 | 2,320 | ||||||||||||
19/08/2020 | OWN/2020-21/P/64 | 4,800 | ||||||||||||
20/08/2020 | FFC/2020-21/P/43 | 21,850 | ||||||||||||
20/08/2020 | FFC/2020-21/P/44 | 6,800 | ||||||||||||
20/08/2020 | FFC/2020-21/P/45 | 10,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/46 | 6,800 | ||||||||||||
20/08/2020 | FFC/2020-21/P/47 | 27,550 | ||||||||||||
20/08/2020 | FFC/2020-21/P/48 | 10,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/49 | 29,200 | ||||||||||||
20/08/2020 | FFC/2020-21/P/55 | 28,800 | ||||||||||||
21/08/2020 | FFC/2020-21/P/50 | 26,600 | ||||||||||||
21/08/2020 | FFC/2020-21/P/51 | 40,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/52 | 14,400 | ||||||||||||
21/08/2020 | FFC/2020-21/P/53 | 12,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/54 | 350,850 | ||||||||||||
21/08/2020 | OWN/2020-21/P/53 | 4,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/65 | 7,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/66 | 1,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/67 | 1,500 | ||||||||||||
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