Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | STS/2020-21/R/4 | 8,593 | 02/09/2020 | OWN/2020-21/P/101 | 9,562 | |||||||||
09/09/2020 | OWN/2020-21/R/202 | 1,000 | 02/09/2020 | OWN/2020-21/P/102 | 1,260 | |||||||||
10/09/2020 | OWN/2020-21/R/183 | 350 | 02/09/2020 | OWN/2020-21/P/103 | 5,500 | |||||||||
10/09/2020 | OWN/2020-21/R/184 | 20 | 02/09/2020 | OWN/2020-21/P/104 | 12,200 | |||||||||
10/09/2020 | OWN/2020-21/R/185 | 20 | 02/09/2020 | OWN/2020-21/P/105 | 4,200 | |||||||||
10/09/2020 | OWN/2020-21/R/186 | 20 | 02/09/2020 | OWN/2020-21/P/106 | 1,650 | |||||||||
10/09/2020 | OWN/2020-21/R/187 | 200 | 02/09/2020 | STS/2020-21/P/10 | 8,593 | |||||||||
10/09/2020 | OWN/2020-21/R/188 | 40 | 07/09/2020 | OWN/2020-21/P/107 | 25,235 | |||||||||
10/09/2020 | OWN/2020-21/R/189 | 40 | 07/09/2020 | OWN/2020-21/P/108 | 6,240 | |||||||||
10/09/2020 | OWN/2020-21/R/190 | 20 | 07/09/2020 | OWN/2020-21/P/109 | 33,016 | |||||||||
10/09/2020 | OWN/2020-21/R/191 | 250 | 07/09/2020 | OWN/2020-21/P/110 | 5,880 | |||||||||
10/09/2020 | OWN/2020-21/R/192 | 20 | 07/09/2020 | OWN/2020-21/P/111 | 3,000 | |||||||||
10/09/2020 | OWN/2020-21/R/193 | 20 | 07/09/2020 | OWN/2020-21/P/95 | 3,600 | |||||||||
10/09/2020 | OWN/2020-21/R/194 | 20 | 07/09/2020 | OWN/2020-21/P/96 | 21,882 | |||||||||
10/09/2020 | OWN/2020-21/R/195 | 20 | 07/09/2020 | OWN/2020-21/P/97 | 9,400 | |||||||||
10/09/2020 | OWN/2020-21/R/196 | 60 | 08/09/2020 | OWN/2020-21/P/112 | 9,950 | |||||||||
10/09/2020 | OWN/2020-21/R/197 | 20 | 08/09/2020 | OWN/2020-21/P/113 | 1,340 | |||||||||
10/09/2020 | OWN/2020-21/R/198 | 20 | 08/09/2020 | OWN/2020-21/P/114 | 650 | |||||||||
10/09/2020 | OWN/2020-21/R/199 | 200 | 08/09/2020 | OWN/2020-21/P/115 | 4,530 | |||||||||
10/09/2020 | OWN/2020-21/R/200 | 994 | 08/09/2020 | OWN/2020-21/P/116 | 1,000 | |||||||||
10/09/2020 | OWN/2020-21/R/201 | 12,435 | 08/09/2020 | OWN/2020-21/P/117 | 1,600 | |||||||||
17/09/2020 | STS/2020-21/R/5 | 624,375 | 08/09/2020 | OWN/2020-21/P/118 | 9,800 | |||||||||
22/09/2020 | OWN/2020-21/R/203 | 3,000 | 09/09/2020 | OWN/2020-21/P/119 | 8,400 | |||||||||
22/09/2020 | OWN/2020-21/R/204 | 1,000 | 09/09/2020 | OWN/2020-21/P/120 | 690 | |||||||||
22/09/2020 | OWN/2020-21/R/205 | 2,000 | 09/09/2020 | OWN/2020-21/P/121 | 6,350 | |||||||||
22/09/2020 | OWN/2020-21/R/206 | 3,000 | 09/09/2020 | OWN/2020-21/P/98 | 70 | |||||||||
22/09/2020 | OWN/2020-21/R/207 | 1,000 | 09/09/2020 | STS/2020-21/P/11 | 3.85 | |||||||||
22/09/2020 | OWN/2020-21/R/208 | 2,000 | 30/09/2020 | FFC/2020-21/P/84 | 17.7 | |||||||||
22/09/2020 | OWN/2020-21/R/209 | 2,000 | ||||||||||||
22/09/2020 | OWN/2020-21/R/210 | 150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/211 | 1,500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/212 | 150 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 19 | ||||||||||||
28/09/2020 | OWN/2020-21/R/222 | 2,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/223 | 1,500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/224 | 150 | ||||||||||||
28/09/2020 | OWN/2020-21/R/225 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/226 | 2,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/227 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/228 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/229 | 1,000 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 11,772 | ||||||||||||
30/09/2020 | FFC/2020-21/R/8 | 23,904 | ||||||||||||
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