Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/89 | 60 | 02/09/2020 | FFC/2020-21/P/21 | 88,373 | 02/09/2020 | OWN/2020-21/C/14 | 360 | ||||||
11/09/2020 | OWN/2020-21/R/90 | 1,902 | 03/09/2020 | FFC/2020-21/P/22 | 141,773 | 17/09/2020 | OWN/2020-21/C/15 | 5,950 | ||||||
11/09/2020 | OWN/2020-21/R/91 | 85 | 03/09/2020 | FFC/2020-21/P/23 | 60,000 | 29/09/2020 | OWN/2020-21/C/16 | 7,200 | ||||||
11/09/2020 | OWN/2020-21/R/92 | 75 | 05/09/2020 | OWN/2020-21/P/25 | 3,983 | |||||||||
11/09/2020 | OWN/2020-21/R/93 | 225 | 05/09/2020 | OWN/2020-21/P/26 | 570 | |||||||||
16/09/2020 | OWN/2020-21/R/94 | 531 | 30/09/2020 | OWN/2020-21/P/27 | 1,126.6 | |||||||||
16/09/2020 | OWN/2020-21/R/95 | 440 | 30/09/2020 | OWN/2020-21/P/28 | 83.6 | |||||||||
16/09/2020 | OWN/2020-21/R/96 | 100 | 30/09/2020 | OWN/2020-21/P/29 | 83.6 | |||||||||
16/09/2020 | OWN/2020-21/R/97 | 1,650 | ||||||||||||
17/09/2020 | OWN/2020-21/R/100 | 20 | ||||||||||||
17/09/2020 | OWN/2020-21/R/101 | 1,080 | ||||||||||||
17/09/2020 | OWN/2020-21/R/102 | 270 | ||||||||||||
17/09/2020 | OWN/2020-21/R/98 | 241 | ||||||||||||
17/09/2020 | OWN/2020-21/R/99 | 25 | ||||||||||||
23/09/2020 | OWN/2020-21/R/103 | 1,118 | ||||||||||||
23/09/2020 | OWN/2020-21/R/104 | 205 | ||||||||||||
23/09/2020 | OWN/2020-21/R/105 | 100 | ||||||||||||
23/09/2020 | OWN/2020-21/R/106 | 525 | ||||||||||||
23/09/2020 | OWN/2020-21/R/107 | 20 | ||||||||||||
24/09/2020 | OWN/2020-21/R/108 | 720 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 722 | ||||||||||||
27/09/2020 | OWN/2020-21/R/109 | 1,233 | ||||||||||||
27/09/2020 | OWN/2020-21/R/110 | 99 | ||||||||||||
27/09/2020 | OWN/2020-21/R/111 | 153 | ||||||||||||
29/09/2020 | OWN/2020-21/R/112 | 86 | ||||||||||||
29/09/2020 | OWN/2020-21/R/113 | 55 | ||||||||||||
29/09/2020 | OWN/2020-21/R/114 | 20 | ||||||||||||
29/09/2020 | OWN/2020-21/R/115 | 225 | ||||||||||||
29/09/2020 | OWN/2020-21/R/116 | 1,500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/117 | 500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/118 | 1,080 | ||||||||||||
29/09/2020 | OWN/2020-21/R/119 | 160 | ||||||||||||
30/09/2020 | OWN/2020-21/R/120 | 7,400 | ||||||||||||
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