Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/37 | 7,043 | 03/08/2020 | OWN/2020-21/P/41 | 6,000 | 05/08/2020 | OWN/2020-21/C/14 | 7,340 | ||||||
05/08/2020 | OWN/2020-21/R/38 | 740 | 03/08/2020 | OWN/2020-21/P/42 | 3,000 | 05/08/2020 | OWN/2020-21/C/24 | 4,300 | ||||||
05/08/2020 | OWN/2020-21/R/65 | 300 | 03/08/2020 | OWN/2020-21/P/43 | 1,800 | 07/08/2020 | OWN/2020-21/C/15 | 7,200 | ||||||
05/08/2020 | OWN/2020-21/R/66 | 4,000 | 05/08/2020 | OWN/2020-21/P/60 | 400 | 07/08/2020 | OWN/2020-21/C/25 | 1,600 | ||||||
07/08/2020 | OWN/2020-21/R/55 | 6,179 | 05/08/2020 | OWN/2020-21/P/61 | 2,015 | 18/08/2020 | OWN/2020-21/C/26 | 5,510 | ||||||
07/08/2020 | OWN/2020-21/R/56 | 750 | 05/08/2020 | OWN/2020-21/P/62 | 5,500 | 18/08/2020 | OWN/2020-21/C/29 | 9,650 | ||||||
07/08/2020 | OWN/2020-21/R/57 | 228 | 07/08/2020 | OWN/2020-21/P/44 | 6,195 | 24/08/2020 | OWN/2020-21/C/27 | 2,000 | ||||||
07/08/2020 | OWN/2020-21/R/67 | 600 | 07/08/2020 | OWN/2020-21/P/45 | 600 | 24/08/2020 | OWN/2020-21/C/30 | 8,420 | ||||||
07/08/2020 | OWN/2020-21/R/68 | 1,000 | 07/08/2020 | OWN/2020-21/P/63 | 1,440 | |||||||||
12/08/2020 | OWN/2020-21/R/69 | 13,075 | 11/08/2020 | OWN/2020-21/P/46 | 15,640 | |||||||||
18/08/2020 | OWN/2020-21/R/58 | 11,860 | 11/08/2020 | OWN/2020-21/P/47 | 4,320 | |||||||||
18/08/2020 | OWN/2020-21/R/59 | 1,810 | 11/08/2020 | OWN/2020-21/P/64 | 13,960 | |||||||||
18/08/2020 | OWN/2020-21/R/70 | 1,846 | 11/08/2020 | OWN/2020-21/P/83 | 20,835 | |||||||||
18/08/2020 | OWN/2020-21/R/71 | 3,662 | 13/08/2020 | FFC/2020-21/P/19 | 284,348 | |||||||||
24/08/2020 | OWN/2020-21/R/60 | 4,482 | 13/08/2020 | FFC/2020-21/P/20 | 221,594 | |||||||||
24/08/2020 | OWN/2020-21/R/61 | 780 | 14/08/2020 | FFC/2020-21/P/21 | 125,124 | |||||||||
24/08/2020 | OWN/2020-21/R/62 | 200 | 14/08/2020 | OWN/2020-21/P/65 | 8,000 | |||||||||
24/08/2020 | OWN/2020-21/R/63 | 939 | 17/08/2020 | OWN/2020-21/P/66 | 3,000 | |||||||||
24/08/2020 | OWN/2020-21/R/64 | 56 | 17/08/2020 | OWN/2020-21/P/67 | 1,200 | |||||||||
24/08/2020 | OWN/2020-21/R/72 | 2,000 | 18/08/2020 | OWN/2020-21/P/68 | 1,277 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 13 | 19/08/2020 | OWN/2020-21/P/48 | 3,894 | |||||||||
19/08/2020 | OWN/2020-21/P/69 | 11,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/70 | 4,820 | ||||||||||||
19/08/2020 | OWN/2020-21/P/71 | 4,680 | ||||||||||||
19/08/2020 | OWN/2020-21/P/72 | 15,165 | ||||||||||||
19/08/2020 | OWN/2020-21/P/73 | 49,914 | ||||||||||||
21/08/2020 | OWN/2020-21/P/74 | 4,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/75 | 6,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/76 | 21,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/22 | 241,929 | ||||||||||||
24/08/2020 | FFC/2020-21/P/23 | 278,700 | ||||||||||||
24/08/2020 | OWN/2020-21/P/49 | 8,750 | ||||||||||||
24/08/2020 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/51 | 8,219 | ||||||||||||
24/08/2020 | OWN/2020-21/P/52 | 2,730 | ||||||||||||
24/08/2020 | OWN/2020-21/P/53 | 35,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/54 | 734 | ||||||||||||
24/08/2020 | OWN/2020-21/P/55 | 367 | ||||||||||||
24/08/2020 | OWN/2020-21/P/56 | 184 | ||||||||||||
24/08/2020 | OWN/2020-21/P/57 | 370 | ||||||||||||
24/08/2020 | OWN/2020-21/P/58 | 4,800 | ||||||||||||
24/08/2020 | OWN/2020-21/P/77 | 111,010 | ||||||||||||
24/08/2020 | OWN/2020-21/P/78 | 3,200 | ||||||||||||
24/08/2020 | OWN/2020-21/P/79 | 4,750 | ||||||||||||
24/08/2020 | OWN/2020-21/P/80 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/81 | 34,150 | ||||||||||||
24/08/2020 | OWN/2020-21/P/82 | 716 | ||||||||||||
24/08/2020 | OWN/2020-21/P/84 | 357 | ||||||||||||
24/08/2020 | OWN/2020-21/P/85 | 179 | ||||||||||||
24/08/2020 | OWN/2020-21/P/86 | 360 | ||||||||||||
24/08/2020 | OWN/2020-21/P/87 | 900 | ||||||||||||
24/08/2020 | OWN/2020-21/P/88 | 1,560 | ||||||||||||
24/08/2020 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/90 | 2,320 | ||||||||||||
24/08/2020 | OWN/2020-21/P/91 | 2,320 | ||||||||||||
24/08/2020 | OWN/2020-21/P/92 | 4,950 | ||||||||||||
24/08/2020 | OWN/2020-21/P/93 | 4,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/94 | 650 | ||||||||||||
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