Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/32 | 825 | 01/09/2020 | FFC/2020-21/P/29 | 73,986 | |||||||||
01/09/2020 | OWN/2020-21/R/39 | 2,093 | 01/09/2020 | FFC/2020-21/P/30 | 10,384 | |||||||||
04/09/2020 | OWN/2020-21/R/33 | 900 | 01/09/2020 | OWN/2020-21/P/28 | 1,040 | |||||||||
04/09/2020 | OWN/2020-21/R/40 | 1,961 | 01/09/2020 | OWN/2020-21/P/29 | 20 | |||||||||
05/09/2020 | OWN/2020-21/R/34 | 2,175 | 02/09/2020 | OWN/2020-21/P/30 | 2,500 | |||||||||
05/09/2020 | OWN/2020-21/R/41 | 5,173 | 02/09/2020 | OWN/2020-21/P/31 | 94,344 | |||||||||
13/09/2020 | OWN/2020-21/R/35 | 300 | 04/09/2020 | FFC/2020-21/P/31 | 9,600 | |||||||||
13/09/2020 | OWN/2020-21/R/42 | 758 | 18/09/2020 | OWN/2020-21/P/45 | 75 | |||||||||
14/09/2020 | OWN/2020-21/R/36 | 2,025 | 29/09/2020 | OWN/2020-21/P/33 | 2,550 | |||||||||
14/09/2020 | OWN/2020-21/R/43 | 5,307 | ||||||||||||
15/09/2020 | OWN/2020-21/R/37 | 1,950 | ||||||||||||
15/09/2020 | OWN/2020-21/R/44 | 5,741 | ||||||||||||
16/09/2020 | OWN/2020-21/R/38 | 450 | ||||||||||||
16/09/2020 | OWN/2020-21/R/45 | 892 | ||||||||||||
16/09/2020 | OWN/2020-21/R/46 | 15,700 | ||||||||||||
16/09/2020 | TSC/2020-21/R/5 | 36,000 | ||||||||||||
18/09/2020 | NRHM/2020-21/R/2 | 32 | ||||||||||||
18/09/2020 | OWN/2020-21/R/47 | 5,817 | ||||||||||||
18/09/2020 | OWN/2020-21/R/64 | 99 | ||||||||||||
18/09/2020 | STS/2020-21/R/1 | 818 | ||||||||||||
19/09/2020 | NRHM/2020-21/R/3 | 411 | ||||||||||||
19/09/2020 | OWN/2020-21/R/48 | 3,779 | ||||||||||||
19/09/2020 | OWN/2020-21/R/65 | 77 | ||||||||||||
19/09/2020 | STS/2020-21/R/2 | 380 | ||||||||||||
20/09/2020 | OWN/2020-21/R/49 | 2,239 | ||||||||||||
20/09/2020 | OWN/2020-21/R/66 | 1,050 | ||||||||||||
25/09/2020 | OWN/2020-21/R/50 | 558 | ||||||||||||
25/09/2020 | OWN/2020-21/R/67 | 300 | ||||||||||||
29/09/2020 | OWN/2020-21/R/51 | 1,369 | ||||||||||||
29/09/2020 | OWN/2020-21/R/68 | 525 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 93 | ||||||||||||
30/09/2020 | FFC/2020-21/R/5 | 4,719 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 205 | ||||||||||||
30/09/2020 | OWN/2020-21/R/53 | 1,446 | ||||||||||||
30/09/2020 | OWN/2020-21/R/69 | 67 | ||||||||||||
30/09/2020 | STS/2020-21/R/3 | 349 | ||||||||||||
30/09/2020 | TSC/2020-21/R/6 | 1,895 | ||||||||||||
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