Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/66 | 1,378 | 23/09/2020 | OWN/2020-21/P/78 | 84 | 03/09/2020 | OWN/2020-21/C/45 | 1,510 | ||||||
03/09/2020 | OWN/2020-21/R/67 | 77 | 28/09/2020 | OWN/2020-21/P/76 | 2,840 | 04/09/2020 | OWN/2020-21/C/54 | 3,240 | ||||||
03/09/2020 | OWN/2020-21/R/68 | 55 | 28/09/2020 | OWN/2020-21/P/77 | 5,500 | 14/09/2020 | OWN/2020-21/C/46 | 5,590 | ||||||
03/09/2020 | OWN/2020-21/R/88 | 3,240 | 28/09/2020 | OWN/2020-21/P/79 | 24,270 | 15/09/2020 | OWN/2020-21/C/47 | 3,746 | ||||||
03/09/2020 | OWN/2020-21/R/89 | 2,567 | 28/09/2020 | OWN/2020-21/P/80 | 5,500 | 15/09/2020 | OWN/2020-21/C/55 | 1,620 | ||||||
04/09/2020 | XVFC/2020-21/R/1 | 443,378 | 28/09/2020 | OWN/2020-21/P/81 | 5,958 | 15/09/2020 | OWN/2020-21/C/56 | 5,800 | ||||||
14/09/2020 | OWN/2020-21/R/69 | 5,590 | 28/09/2020 | OWN/2020-21/P/82 | 1,200 | 15/09/2020 | OWN/2020-21/C/57 | 1,220 | ||||||
14/09/2020 | OWN/2020-21/R/90 | 1,620 | 17/09/2020 | OWN/2020-21/C/48 | 840 | |||||||||
15/09/2020 | OWN/2020-21/R/70 | 3,647 | 18/09/2020 | OWN/2020-21/C/49 | 1,720 | |||||||||
15/09/2020 | OWN/2020-21/R/71 | 100 | 23/09/2020 | OWN/2020-21/C/50 | 781 | |||||||||
15/09/2020 | OWN/2020-21/R/91 | 7,020 | 23/09/2020 | OWN/2020-21/C/58 | 1,080 | |||||||||
17/09/2020 | OWN/2020-21/R/72 | 740 | 24/09/2020 | OWN/2020-21/C/51 | 302 | |||||||||
17/09/2020 | OWN/2020-21/R/73 | 100 | 24/09/2020 | OWN/2020-21/C/59 | 1,080 | |||||||||
18/09/2020 | OWN/2020-21/R/74 | 1,650 | 30/09/2020 | OWN/2020-21/C/52 | 1,183 | |||||||||
18/09/2020 | OWN/2020-21/R/75 | 70 | 30/09/2020 | OWN/2020-21/C/53 | 1,110 | |||||||||
23/09/2020 | OWN/2020-21/R/76 | 521 | 30/09/2020 | OWN/2020-21/C/60 | 280 | |||||||||
23/09/2020 | OWN/2020-21/R/77 | 50 | ||||||||||||
23/09/2020 | OWN/2020-21/R/78 | 210 | ||||||||||||
23/09/2020 | OWN/2020-21/R/92 | 1,080 | ||||||||||||
24/09/2020 | OWN/2020-21/R/79 | 192 | ||||||||||||
24/09/2020 | OWN/2020-21/R/87 | 120 | ||||||||||||
24/09/2020 | OWN/2020-21/R/93 | 1,080 | ||||||||||||
28/09/2020 | OWN/2020-21/R/80 | 808 | ||||||||||||
28/09/2020 | OWN/2020-21/R/81 | 120 | ||||||||||||
28/09/2020 | OWN/2020-21/R/83 | 200 | ||||||||||||
28/09/2020 | OWN/2020-21/R/94 | 11,992 | ||||||||||||
29/09/2020 | OWN/2020-21/R/82 | 55 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 34 | ||||||||||||
30/09/2020 | OWN/2020-21/R/84 | 1,060 | ||||||||||||
30/09/2020 | OWN/2020-21/R/85 | 2,712 | ||||||||||||
30/09/2020 | OWN/2020-21/R/86 | 50 | ||||||||||||
30/09/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/96 | 180 | ||||||||||||
30/09/2020 | STS/2020-21/R/3 | 249 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 443,378 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/6 | 1,370 | ||||||||||||
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