Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/128 | 2,722 | 06/08/2020 | OWN/2020-21/P/54 | 9,000 | |||||||||
04/08/2020 | OWN/2020-21/R/129 | 100 | 07/08/2020 | FFC/2020-21/P/19 | 103,500 | |||||||||
04/08/2020 | OWN/2020-21/R/130 | 500 | 07/08/2020 | OWN/2020-21/P/55 | 22,440 | |||||||||
04/08/2020 | XVFC/2020-21/R/1 | 524,487 | 07/08/2020 | OWN/2020-21/P/68 | 4,000 | |||||||||
05/08/2020 | OWN/2020-21/R/131 | 312 | 07/08/2020 | OWN/2020-21/P/86 | 3,000 | |||||||||
05/08/2020 | OWN/2020-21/R/132 | 30 | 07/08/2020 | OWN/2020-21/P/87 | 20,000 | |||||||||
05/08/2020 | OWN/2020-21/R/133 | 140 | 11/08/2020 | MGNREGA/2020-21/P/1 | 3,558 | |||||||||
06/08/2020 | OWN/2020-21/R/134 | 685 | 12/08/2020 | OWN/2020-21/P/58 | 62,001 | |||||||||
06/08/2020 | OWN/2020-21/R/135 | 25 | 12/08/2020 | OWN/2020-21/P/59 | 47,897 | |||||||||
06/08/2020 | OWN/2020-21/R/136 | 70 | 18/08/2020 | FFC/2020-21/P/20 | 2,160 | |||||||||
12/08/2020 | OWN/2020-21/R/137 | 1,848 | 18/08/2020 | FFC/2020-21/P/21 | 99,300 | |||||||||
12/08/2020 | OWN/2020-21/R/138 | 95 | 18/08/2020 | FFC/2020-21/P/22 | 3,000 | |||||||||
12/08/2020 | OWN/2020-21/R/139 | 59 | 18/08/2020 | FFC/2020-21/P/23 | 3,470 | |||||||||
12/08/2020 | OWN/2020-21/R/140 | 110 | 18/08/2020 | FFC/2020-21/P/24 | 1,003 | |||||||||
12/08/2020 | OWN/2020-21/R/141 | 22,409 | 18/08/2020 | FFC/2020-21/P/25 | 1,003 | |||||||||
14/08/2020 | OWN/2020-21/R/142 | 8,540 | 18/08/2020 | FFC/2020-21/P/26 | 81,250 | |||||||||
14/08/2020 | OWN/2020-21/R/143 | 255 | 18/08/2020 | OWN/2020-21/P/60 | 1,115 | |||||||||
14/08/2020 | OWN/2020-21/R/144 | 114 | 18/08/2020 | OWN/2020-21/P/61 | 1,115 | |||||||||
15/08/2020 | OWN/2020-21/R/145 | 662 | 18/08/2020 | OWN/2020-21/P/62 | 2,106 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/7 | 1,419 | 18/08/2020 | OWN/2020-21/P/63 | 2,106 | |||||||||
17/08/2020 | OWN/2020-21/R/146 | 7,756 | 18/08/2020 | OWN/2020-21/P/64 | 13,490 | |||||||||
17/08/2020 | OWN/2020-21/R/147 | 375 | 18/08/2020 | OWN/2020-21/P/65 | 15,950 | |||||||||
17/08/2020 | OWN/2020-21/R/148 | 29 | 18/08/2020 | OWN/2020-21/P/66 | 8,000 | |||||||||
17/08/2020 | OWN/2020-21/R/149 | 50 | 18/08/2020 | OWN/2020-21/P/88 | 52,361 | |||||||||
18/08/2020 | OWN/2020-21/R/150 | 4,369 | 24/08/2020 | FFC/2020-21/P/42 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/151 | 145 | 24/08/2020 | FFC/2020-21/P/43 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/277 | 52,361 | 24/08/2020 | OWN/2020-21/P/67 | 25,000 | |||||||||
19/08/2020 | OWN/2020-21/R/152 | 844 | ||||||||||||
19/08/2020 | OWN/2020-21/R/153 | 105 | ||||||||||||
19/08/2020 | OWN/2020-21/R/154 | 2 | ||||||||||||
20/08/2020 | OWN/2020-21/R/155 | 1,411 | ||||||||||||
20/08/2020 | OWN/2020-21/R/156 | 170 | ||||||||||||
20/08/2020 | OWN/2020-21/R/157 | 310 | ||||||||||||
24/08/2020 | OWN/2020-21/R/158 | 1,607 | ||||||||||||
24/08/2020 | OWN/2020-21/R/159 | 150 | ||||||||||||
24/08/2020 | XVFC/2020-21/R/2 | 524,487 | ||||||||||||
25/08/2020 | OWN/2020-21/R/160 | 1,062 | ||||||||||||
25/08/2020 | OWN/2020-21/R/161 | 80 | ||||||||||||
25/08/2020 | OWN/2020-21/R/162 | 150 | ||||||||||||
25/08/2020 | OWN/2020-21/R/163 | 200,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/164 | 97 | ||||||||||||
28/08/2020 | OWN/2020-21/R/165 | 45 | ||||||||||||
28/08/2020 | OWN/2020-21/R/166 | 290 | ||||||||||||
31/08/2020 | OWN/2020-21/R/167 | 7,536 | ||||||||||||
31/08/2020 | OWN/2020-21/R/168 | 265 | ||||||||||||
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