Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/328 | 1,271 | 05/09/2020 | OWN/2020-21/P/5 | 10,508 | |||||||||
05/09/2020 | OWN/2020-21/R/10 | 85 | ||||||||||||
05/09/2020 | OWN/2020-21/R/100 | 56 | ||||||||||||
05/09/2020 | OWN/2020-21/R/101 | 63 | ||||||||||||
05/09/2020 | OWN/2020-21/R/102 | 107 | ||||||||||||
05/09/2020 | OWN/2020-21/R/103 | 63 | ||||||||||||
05/09/2020 | OWN/2020-21/R/104 | 107 | ||||||||||||
05/09/2020 | OWN/2020-21/R/105 | 79 | ||||||||||||
05/09/2020 | OWN/2020-21/R/106 | 55 | ||||||||||||
05/09/2020 | OWN/2020-21/R/11 | 145 | ||||||||||||
05/09/2020 | OWN/2020-21/R/12 | 120 | ||||||||||||
05/09/2020 | OWN/2020-21/R/13 | 75 | ||||||||||||
05/09/2020 | OWN/2020-21/R/14 | 120 | ||||||||||||
05/09/2020 | OWN/2020-21/R/15 | 60 | ||||||||||||
05/09/2020 | OWN/2020-21/R/16 | 94 | ||||||||||||
05/09/2020 | OWN/2020-21/R/17 | 96 | ||||||||||||
05/09/2020 | OWN/2020-21/R/18 | 80 | ||||||||||||
05/09/2020 | OWN/2020-21/R/19 | 120 | ||||||||||||
05/09/2020 | OWN/2020-21/R/20 | 121 | ||||||||||||
05/09/2020 | OWN/2020-21/R/21 | 94 | ||||||||||||
05/09/2020 | OWN/2020-21/R/22 | 133 | ||||||||||||
05/09/2020 | OWN/2020-21/R/23 | 120 | ||||||||||||
05/09/2020 | OWN/2020-21/R/24 | 110 | ||||||||||||
05/09/2020 | OWN/2020-21/R/25 | 150 | ||||||||||||
05/09/2020 | OWN/2020-21/R/26 | 94 | ||||||||||||
05/09/2020 | OWN/2020-21/R/27 | 95 | ||||||||||||
05/09/2020 | OWN/2020-21/R/28 | 106 | ||||||||||||
05/09/2020 | OWN/2020-21/R/29 | 217 | ||||||||||||
05/09/2020 | OWN/2020-21/R/30 | 115 | ||||||||||||
05/09/2020 | OWN/2020-21/R/31 | 65 | ||||||||||||
05/09/2020 | OWN/2020-21/R/32 | 85 | ||||||||||||
05/09/2020 | OWN/2020-21/R/33 | 158 | ||||||||||||
05/09/2020 | OWN/2020-21/R/34 | 110 | ||||||||||||
05/09/2020 | OWN/2020-21/R/35 | 120 | ||||||||||||
05/09/2020 | OWN/2020-21/R/36 | 98 | ||||||||||||
05/09/2020 | OWN/2020-21/R/37 | 146 | ||||||||||||
05/09/2020 | OWN/2020-21/R/38 | 181 | ||||||||||||
05/09/2020 | OWN/2020-21/R/39 | 92 | ||||||||||||
05/09/2020 | OWN/2020-21/R/40 | 158 | ||||||||||||
05/09/2020 | OWN/2020-21/R/41 | 105 | ||||||||||||
05/09/2020 | OWN/2020-21/R/42 | 185 | ||||||||||||
05/09/2020 | OWN/2020-21/R/43 | 52 | ||||||||||||
05/09/2020 | OWN/2020-21/R/44 | 134 | ||||||||||||
05/09/2020 | OWN/2020-21/R/45 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/46 | 110 | ||||||||||||
05/09/2020 | OWN/2020-21/R/47 | 126 | ||||||||||||
05/09/2020 | OWN/2020-21/R/48 | 68 | ||||||||||||
05/09/2020 | OWN/2020-21/R/49 | 40 | ||||||||||||
05/09/2020 | OWN/2020-21/R/50 | 98 | ||||||||||||
05/09/2020 | OWN/2020-21/R/51 | 82 | ||||||||||||
05/09/2020 | OWN/2020-21/R/52 | 28 | ||||||||||||
05/09/2020 | OWN/2020-21/R/53 | 170 | ||||||||||||
05/09/2020 | OWN/2020-21/R/54 | 63 | ||||||||||||
05/09/2020 | OWN/2020-21/R/55 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/56 | 88 | ||||||||||||
05/09/2020 | OWN/2020-21/R/57 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/58 | 75 | ||||||||||||
05/09/2020 | OWN/2020-21/R/59 | 150 | ||||||||||||
05/09/2020 | OWN/2020-21/R/60 | 80 | ||||||||||||
05/09/2020 | OWN/2020-21/R/61 | 210 | ||||||||||||
05/09/2020 | OWN/2020-21/R/62 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/63 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/64 | 138 | ||||||||||||
05/09/2020 | OWN/2020-21/R/65 | 194 | ||||||||||||
05/09/2020 | OWN/2020-21/R/66 | 44 | ||||||||||||
05/09/2020 | OWN/2020-21/R/67 | 100 | ||||||||||||
05/09/2020 | OWN/2020-21/R/68 | 98 | ||||||||||||
05/09/2020 | OWN/2020-21/R/69 | 157 | ||||||||||||
05/09/2020 | OWN/2020-21/R/7 | 120 | ||||||||||||
05/09/2020 | OWN/2020-21/R/70 | 143 | ||||||||||||
05/09/2020 | OWN/2020-21/R/71 | 136 | ||||||||||||
05/09/2020 | OWN/2020-21/R/72 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/73 | 42 | ||||||||||||
05/09/2020 | OWN/2020-21/R/74 | 126 | ||||||||||||
05/09/2020 | OWN/2020-21/R/75 | 150 | ||||||||||||
05/09/2020 | OWN/2020-21/R/76 | 63 | ||||||||||||
05/09/2020 | OWN/2020-21/R/77 | 179 | ||||||||||||
05/09/2020 | OWN/2020-21/R/78 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/79 | 147 | ||||||||||||
05/09/2020 | OWN/2020-21/R/8 | 175 | ||||||||||||
05/09/2020 | OWN/2020-21/R/80 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/81 | 35 | ||||||||||||
05/09/2020 | OWN/2020-21/R/82 | 48 | ||||||||||||
05/09/2020 | OWN/2020-21/R/83 | 32 | ||||||||||||
05/09/2020 | OWN/2020-21/R/84 | 120 | ||||||||||||
05/09/2020 | OWN/2020-21/R/85 | 98 | ||||||||||||
05/09/2020 | OWN/2020-21/R/86 | 243 | ||||||||||||
05/09/2020 | OWN/2020-21/R/87 | 208 | ||||||||||||
05/09/2020 | OWN/2020-21/R/88 | 80 | ||||||||||||
05/09/2020 | OWN/2020-21/R/89 | 125 | ||||||||||||
05/09/2020 | OWN/2020-21/R/9 | 160 | ||||||||||||
05/09/2020 | OWN/2020-21/R/90 | 80 | ||||||||||||
05/09/2020 | OWN/2020-21/R/91 | 80 | ||||||||||||
05/09/2020 | OWN/2020-21/R/92 | 75 | ||||||||||||
05/09/2020 | OWN/2020-21/R/93 | 125 | ||||||||||||
05/09/2020 | OWN/2020-21/R/94 | 72 | ||||||||||||
05/09/2020 | OWN/2020-21/R/95 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/96 | 125 | ||||||||||||
05/09/2020 | OWN/2020-21/R/97 | 63 | ||||||||||||
05/09/2020 | OWN/2020-21/R/98 | 16 | ||||||||||||
05/09/2020 | OWN/2020-21/R/99 | 132 | ||||||||||||
18/09/2020 | OWN/2020-21/R/107 | 274 | ||||||||||||
18/09/2020 | OWN/2020-21/R/329 | 21 | ||||||||||||
19/09/2020 | OWN/2020-21/R/108 | 305 | ||||||||||||
19/09/2020 | OWN/2020-21/R/330 | 18 | ||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 2,805.7 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 12.1 | ||||||||||||
30/09/2020 | OWN/2020-21/R/109 | 263 | ||||||||||||
30/09/2020 | OWN/2020-21/R/331 | 16 | ||||||||||||
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