Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/17 | 471,188 | 01/08/2020 | STS/2020-21/P/2 | 162.26 | |||||||||
03/08/2020 | MGNREGA/2020-21/R/1 | 1,000 | 03/08/2020 | OWN/2020-21/P/22 | 162.26 | |||||||||
03/08/2020 | OWN/2020-21/R/10 | 24,580 | 03/08/2020 | OWN/2020-21/P/23 | 5,580 | |||||||||
03/08/2020 | OWN/2020-21/R/18 | 18,833 | 03/08/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
03/08/2020 | OWN/2020-21/R/19 | 23,678 | 05/08/2020 | OWN/2020-21/P/38 | 13,350 | |||||||||
03/08/2020 | OWN/2020-21/R/20 | 17,792 | 06/08/2020 | OWN/2020-21/P/39 | 2,700 | |||||||||
07/08/2020 | OWN/2020-21/R/21 | 9,893 | 07/08/2020 | OWN/2020-21/P/40 | 9,423 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 3,160 | 07/08/2020 | OWN/2020-21/P/41 | 600 | |||||||||
07/08/2020 | OWN/2020-21/P/42 | 778 | ||||||||||||
07/08/2020 | OWN/2020-21/P/43 | 900 | ||||||||||||
07/08/2020 | OWN/2020-21/P/45 | 600 | ||||||||||||
07/08/2020 | OWN/2020-21/P/46 | 450 | ||||||||||||
07/08/2020 | OWN/2020-21/P/47 | 60 | ||||||||||||
07/08/2020 | OWN/2020-21/P/48 | 350 | ||||||||||||
07/08/2020 | OWN/2020-21/P/49 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/P/50 | 400 | ||||||||||||
07/08/2020 | OWN/2020-21/P/51 | 2,025 | ||||||||||||
07/08/2020 | OWN/2020-21/P/52 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/53 | 454,556 | ||||||||||||
12/08/2020 | OWN/2020-21/P/54 | 2,356 | ||||||||||||
12/08/2020 | OWN/2020-21/P/55 | 4,853 | ||||||||||||
17/08/2020 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/58 | 162.26 | ||||||||||||
20/08/2020 | FFC/2020-21/P/10 | 386 | ||||||||||||
20/08/2020 | FFC/2020-21/P/11 | 60,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/6 | 49,059 | ||||||||||||
20/08/2020 | FFC/2020-21/P/7 | 76,840 | ||||||||||||
20/08/2020 | FFC/2020-21/P/8 | 1,475 | ||||||||||||
20/08/2020 | FFC/2020-21/P/9 | 641 | ||||||||||||
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