Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | STS/2020-21/R/3 | 3,521 | 01/09/2020 | STS/2020-21/P/14 | 15 | 16/09/2020 | OWN/2020-21/C/12 | 3,715 | ||||||
09/09/2020 | OWN/2020-21/R/64 | 672 | 02/09/2020 | FFC/2020-21/P/39 | 4,000 | 16/09/2020 | OWN/2020-21/C/9 | 2,035 | ||||||
09/09/2020 | OWN/2020-21/R/65 | 135 | 02/09/2020 | OWN/2020-21/P/33 | 7,462 | |||||||||
09/09/2020 | OWN/2020-21/R/66 | 235 | 02/09/2020 | OWN/2020-21/P/34 | 3,500 | |||||||||
09/09/2020 | OWN/2020-21/R/67 | 235 | 02/09/2020 | OWN/2020-21/P/35 | 638 | |||||||||
09/09/2020 | OWN/2020-21/R/74 | 500 | 02/09/2020 | OWN/2020-21/P/50 | 4,845 | |||||||||
09/09/2020 | OWN/2020-21/R/75 | 750 | 05/09/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
15/09/2020 | OWN/2020-21/R/68 | 758 | 05/09/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
15/09/2020 | OWN/2020-21/R/76 | 1,750 | 07/09/2020 | OWN/2020-21/P/37 | 925 | |||||||||
16/09/2020 | FFC/2020-21/R/3 | 320 | 07/09/2020 | OWN/2020-21/P/38 | 375 | |||||||||
17/09/2020 | STS/2020-21/R/5 | 961,389 | 07/09/2020 | OWN/2020-21/P/39 | 700 | |||||||||
23/09/2020 | STS/2020-21/R/6 | 18,711 | 07/09/2020 | OWN/2020-21/P/40 | 650 | |||||||||
25/09/2020 | FFC/2020-21/R/4 | 7,924 | 07/09/2020 | OWN/2020-21/P/41 | 750 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | 18.01 | 07/09/2020 | OWN/2020-21/P/42 | 625 | |||||||||
26/09/2020 | OWN/2020-21/R/69 | 221 | 07/09/2020 | OWN/2020-21/P/43 | 775 | |||||||||
26/09/2020 | OWN/2020-21/R/77 | 55.22 | 07/09/2020 | OWN/2020-21/P/44 | 600 | |||||||||
26/09/2020 | OWN/2020-21/R/78 | 226.45 | 07/09/2020 | OWN/2020-21/P/45 | 700 | |||||||||
26/09/2020 | STS/2020-21/R/7 | 607.2 | 07/09/2020 | OWN/2020-21/P/46 | 3,200 | |||||||||
07/09/2020 | OWN/2020-21/P/47 | 2,520 | ||||||||||||
07/09/2020 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/53 | 1,325 | ||||||||||||
07/09/2020 | STS/2020-21/P/16 | 320 | ||||||||||||
08/09/2020 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
08/09/2020 | OWN/2020-21/P/49 | 14,000 | ||||||||||||
08/09/2020 | STS/2020-21/P/15 | 2.7 | ||||||||||||
17/09/2020 | STS/2020-21/P/17 | 37,456 | ||||||||||||
17/09/2020 | STS/2020-21/P/18 | 16,295 | ||||||||||||
17/09/2020 | STS/2020-21/P/19 | 22,182 | ||||||||||||
20/09/2020 | STS/2020-21/P/20 | 404,000 | ||||||||||||
20/09/2020 | STS/2020-21/P/21 | 105,225 | ||||||||||||
20/09/2020 | STS/2020-21/P/22 | 69,384 | ||||||||||||
20/09/2020 | STS/2020-21/P/23 | 5,250 | ||||||||||||
20/09/2020 | STS/2020-21/P/24 | 59,400 | ||||||||||||
20/09/2020 | STS/2020-21/P/25 | 151,000 | ||||||||||||
20/09/2020 | STS/2020-21/P/26 | 40,250 | ||||||||||||
20/09/2020 | STS/2020-21/P/27 | 50,500 | ||||||||||||
26/09/2020 | STS/2020-21/P/32 | 8.26 | ||||||||||||
30/09/2020 | STS/2020-21/P/33 | 7 | ||||||||||||
30/09/2020 | STS/2020-21/P/34 | 1.26 | ||||||||||||
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