Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/29 | 356 | 11/08/2020 | OWN/2020-21/P/12 | 4,660 | |||||||||
04/08/2020 | OWN/2020-21/R/52 | 4,400 | 11/08/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
06/08/2020 | OWN/2020-21/R/30 | 13,755 | 11/08/2020 | OWN/2020-21/P/20 | 12,500 | |||||||||
08/08/2020 | OWN/2020-21/R/53 | 2,400 | 11/08/2020 | OWN/2020-21/P/21 | 3,189 | |||||||||
10/08/2020 | OWN/2020-21/R/31 | 206 | 17/08/2020 | OWN/2020-21/P/13 | 5,100 | |||||||||
11/08/2020 | OWN/2020-21/R/54 | 3,400 | 21/08/2020 | OWN/2020-21/P/14 | 9,738 | |||||||||
12/08/2020 | OWN/2020-21/R/32 | 2,007 | 21/08/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
12/08/2020 | OWN/2020-21/R/55 | 3,670 | 21/08/2020 | OWN/2020-21/P/18 | 3,500 | |||||||||
13/08/2020 | OWN/2020-21/R/33 | 3,156 | 31/08/2020 | FFC/2020-21/P/5 | 11.8 | |||||||||
13/08/2020 | OWN/2020-21/R/56 | 4,750 | 31/08/2020 | FFC/2020-21/P/6 | 68,850 | |||||||||
14/08/2020 | OWN/2020-21/R/34 | 14,738 | 31/08/2020 | OWN/2020-21/P/22 | 3,500 | |||||||||
14/08/2020 | OWN/2020-21/R/57 | 17,400 | ||||||||||||
15/08/2020 | OWN/2020-21/R/35 | 2,803 | ||||||||||||
15/08/2020 | OWN/2020-21/R/58 | 8,070 | ||||||||||||
16/08/2020 | OWN/2020-21/R/59 | 10,780 | ||||||||||||
17/08/2020 | OWN/2020-21/R/36 | 6,107 | ||||||||||||
20/08/2020 | OWN/2020-21/R/37 | 16,160 | ||||||||||||
20/08/2020 | OWN/2020-21/R/60 | 7,800 | ||||||||||||
21/08/2020 | OWN/2020-21/R/38 | 9,161 | ||||||||||||
21/08/2020 | OWN/2020-21/R/61 | 6,900 | ||||||||||||
24/08/2020 | OWN/2020-21/R/39 | 5,300 | ||||||||||||
25/08/2020 | OWN/2020-21/R/40 | 5,981 | ||||||||||||
25/08/2020 | OWN/2020-21/R/62 | 3,150 | ||||||||||||
26/08/2020 | OWN/2020-21/R/41 | 2,113 | ||||||||||||
27/08/2020 | OWN/2020-21/R/42 | 5,076 | ||||||||||||
27/08/2020 | OWN/2020-21/R/63 | 6,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/43 | 3,209 | ||||||||||||
29/08/2020 | OWN/2020-21/R/44 | 14,543 | ||||||||||||
29/08/2020 | OWN/2020-21/R/64 | 6,600 | ||||||||||||
31/08/2020 | FFC/2020-21/R/1 | 72,537 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 72 | ||||||||||||
31/08/2020 | OWN/2020-21/R/45 | 68,550 | ||||||||||||
31/08/2020 | OWN/2020-21/R/65 | 4,800 | ||||||||||||
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