Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/35 | 9,345 | 14/09/2020 | OWN/2020-21/P/107 | 6,000 | |||||||||
18/09/2020 | OWN/2020-21/R/36 | 1,550 | 14/09/2020 | OWN/2020-21/P/108 | 1,050 | |||||||||
18/09/2020 | OWN/2020-21/R/39 | 12,500 | 14/09/2020 | OWN/2020-21/P/109 | 300 | |||||||||
18/09/2020 | OWN/2020-21/R/40 | 3,306 | 14/09/2020 | OWN/2020-21/P/110 | 150 | |||||||||
18/09/2020 | OWN/2020-21/R/41 | 2,000 | 14/09/2020 | OWN/2020-21/P/111 | 113,547 | |||||||||
18/09/2020 | OWN/2020-21/R/42 | 120 | 14/09/2020 | OWN/2020-21/P/112 | 61,200 | |||||||||
18/09/2020 | TSC/2020-21/R/8 | 1,881 | 14/09/2020 | OWN/2020-21/P/113 | 12,600 | |||||||||
26/09/2020 | TSC/2020-21/R/9 | 1,560 | 14/09/2020 | OWN/2020-21/P/114 | 3,601 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 36 | 14/09/2020 | OWN/2020-21/P/115 | 198 | |||||||||
30/09/2020 | OWN/2020-21/R/37 | 241 | 14/09/2020 | OWN/2020-21/P/116 | 74,682 | |||||||||
30/09/2020 | OWN/2020-21/R/38 | 39 | 14/09/2020 | OWN/2020-21/P/117 | 23,542 | |||||||||
30/09/2020 | OWN/2020-21/R/43 | 865 | 18/09/2020 | OWN/2020-21/P/118 | 700 | |||||||||
30/09/2020 | OWN/2020-21/R/44 | 2,073 | 18/09/2020 | OWN/2020-21/P/119 | 2,065 | |||||||||
30/09/2020 | STS/2020-21/R/10 | 132 | 18/09/2020 | OWN/2020-21/P/120 | 5,500 | |||||||||
30/09/2020 | STS/2020-21/R/11 | 402 | 18/09/2020 | OWN/2020-21/P/121 | 140 | |||||||||
19/09/2020 | FFC/2020-21/P/57 | 23,400 | ||||||||||||
19/09/2020 | FFC/2020-21/P/58 | 19,800 | ||||||||||||
19/09/2020 | FFC/2020-21/P/59 | 4,780 | ||||||||||||
19/09/2020 | FFC/2020-21/P/60 | 117,181 | ||||||||||||
19/09/2020 | FFC/2020-21/P/61 | 113,501 | ||||||||||||
19/09/2020 | FFC/2020-21/P/62 | 79,225 | ||||||||||||
19/09/2020 | FFC/2020-21/P/63 | 98,739 | ||||||||||||
19/09/2020 | FFC/2020-21/P/64 | 7,210 | ||||||||||||
19/09/2020 | FFC/2020-21/P/65 | 48,994 | ||||||||||||
19/09/2020 | STS/2020-21/P/6 | 89,849 | ||||||||||||
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