Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/9 | 3,000 | 04/08/2020 | OWN/2020-21/P/62 | 400,000 | |||||||||
19/08/2020 | OWN/2020-21/R/10 | 1,204 | 04/08/2020 | OWN/2020-21/P/63 | 200,000 | |||||||||
24/08/2020 | OWN/2020-21/R/11 | 5,969 | 04/08/2020 | OWN/2020-21/P/64 | 600,000 | |||||||||
25/08/2020 | OWN/2020-21/R/12 | 2,360,547 | 04/08/2020 | OWN/2020-21/P/65 | 800,000 | |||||||||
04/08/2020 | OWN/2020-21/P/66 | 29.5 | ||||||||||||
06/08/2020 | OWN/2020-21/P/68 | 112,930 | ||||||||||||
07/08/2020 | OWN/2020-21/P/69 | 24,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/70 | 23,339 | ||||||||||||
07/08/2020 | OWN/2020-21/P/71 | 11,576 | ||||||||||||
07/08/2020 | OWN/2020-21/P/72 | 11,576 | ||||||||||||
10/08/2020 | FFC/2020-21/P/18 | 20,300 | ||||||||||||
10/08/2020 | OWN/2020-21/P/73 | 5,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/74 | 7,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/75 | 7,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/76 | 2,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/77 | 28,300 | ||||||||||||
13/08/2020 | OWN/2020-21/P/78 | 42,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/79 | 72,539 | ||||||||||||
13/08/2020 | OWN/2020-21/P/80 | 7,688 | ||||||||||||
13/08/2020 | OWN/2020-21/P/81 | 7,688 | ||||||||||||
13/08/2020 | OWN/2020-21/P/82 | 9,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/19 | 7,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/83 | 15,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/84 | 10,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/85 | 7,870 | ||||||||||||
19/08/2020 | OWN/2020-21/P/86 | 47.2 | ||||||||||||
19/08/2020 | OWN/2020-21/P/87 | 1,204 | ||||||||||||
20/08/2020 | OWN/2020-21/P/88 | 17,380 | ||||||||||||
20/08/2020 | OWN/2020-21/P/89 | 2,620 | ||||||||||||
28/08/2020 | OWN/2020-21/P/90 | 139,555 | ||||||||||||
28/08/2020 | OWN/2020-21/P/91 | 1,077 | ||||||||||||
28/08/2020 | OWN/2020-21/P/92 | 6,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/93 | 29,081 | ||||||||||||
28/08/2020 | OWN/2020-21/P/94 | 17,141 | ||||||||||||
28/08/2020 | OWN/2020-21/P/95 | 17,141 | ||||||||||||
28/08/2020 | OWN/2020-21/P/96 | 3,000 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/8 | 6.84 | ||||||||||||
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