Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/38 | 300 | 05/08/2020 | FFC/2020-21/P/51 | 200 | |||||||||
04/08/2020 | OWN/2020-21/R/39 | 300 | 05/08/2020 | FFC/2020-21/P/52 | 36 | |||||||||
04/08/2020 | OWN/2020-21/R/40 | 300 | 05/08/2020 | OWN/2020-21/P/13 | 3,700 | |||||||||
04/08/2020 | OWN/2020-21/R/41 | 300 | 07/08/2020 | OWN/2020-21/P/33 | 850 | |||||||||
04/08/2020 | OWN/2020-21/R/42 | 300 | 07/08/2020 | OWN/2020-21/P/34 | 500 | |||||||||
04/08/2020 | OWN/2020-21/R/43 | 300 | 07/08/2020 | OWN/2020-21/P/35 | 500 | |||||||||
04/08/2020 | OWN/2020-21/R/44 | 300 | 07/08/2020 | OWN/2020-21/P/36 | 300 | |||||||||
04/08/2020 | OWN/2020-21/R/45 | 300 | 07/08/2020 | OWN/2020-21/P/37 | 1,450 | |||||||||
05/08/2020 | OWN/2020-21/R/84 | 300 | 10/08/2020 | OWN/2020-21/P/38 | 2,500 | |||||||||
05/08/2020 | OWN/2020-21/R/85 | 300 | 12/08/2020 | TSC/2020-21/P/20 | 354 | |||||||||
05/08/2020 | OWN/2020-21/R/86 | 300 | 13/08/2020 | OWN/2020-21/P/39 | 9,000 | |||||||||
05/08/2020 | OWN/2020-21/R/87 | 300 | 24/08/2020 | OWN/2020-21/P/14 | 207 | |||||||||
05/08/2020 | OWN/2020-21/R/88 | 300 | 31/08/2020 | FFC/2020-21/P/53 | 6,600 | |||||||||
05/08/2020 | OWN/2020-21/R/89 | 300 | 31/08/2020 | FFC/2020-21/P/54 | 14,025 | |||||||||
05/08/2020 | OWN/2020-21/R/90 | 300 | 31/08/2020 | FFC/2020-21/P/55 | 38,600 | |||||||||
05/08/2020 | OWN/2020-21/R/91 | 300 | 31/08/2020 | FFC/2020-21/P/56 | 39,749 | |||||||||
05/08/2020 | OWN/2020-21/R/92 | 300 | 31/08/2020 | OWN/2020-21/P/15 | 14,800 | |||||||||
05/08/2020 | OWN/2020-21/R/93 | 300 | ||||||||||||
05/08/2020 | OWN/2020-21/R/94 | 300 | ||||||||||||
06/08/2020 | OWN/2020-21/R/100 | 400 | ||||||||||||
06/08/2020 | OWN/2020-21/R/101 | 400 | ||||||||||||
06/08/2020 | OWN/2020-21/R/102 | 400 | ||||||||||||
06/08/2020 | OWN/2020-21/R/103 | 300 | ||||||||||||
06/08/2020 | OWN/2020-21/R/104 | 300 | ||||||||||||
06/08/2020 | OWN/2020-21/R/95 | 200 | ||||||||||||
06/08/2020 | OWN/2020-21/R/96 | 300 | ||||||||||||
06/08/2020 | OWN/2020-21/R/97 | 300 | ||||||||||||
06/08/2020 | OWN/2020-21/R/98 | 300 | ||||||||||||
06/08/2020 | OWN/2020-21/R/99 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/105 | 300 | ||||||||||||
07/08/2020 | OWN/2020-21/R/106 | 300 | ||||||||||||
07/08/2020 | OWN/2020-21/R/107 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/R/108 | 300 | ||||||||||||
07/08/2020 | OWN/2020-21/R/109 | 300 | ||||||||||||
07/08/2020 | OWN/2020-21/R/110 | 400 | ||||||||||||
12/08/2020 | TSC/2020-21/R/5 | 144,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/10 | 27,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/11 | 59,400 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/12 | 24,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/13 | 60,076 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/14 | 1,997 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/15 | 22,888 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/3 | 17,644 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/4 | 16,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/5 | 5,608 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/6 | 8,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/7 | 46,755 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/8 | 25,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/9 | 12,400 | ||||||||||||
25/08/2020 | OWN/2020-21/R/37 | 14,874 | ||||||||||||
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