Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/172 | 100 | 01/09/2020 | FFC/2020-21/P/32 | 8,000 | |||||||||
01/09/2020 | OWN/2020-21/R/173 | 100 | 01/09/2020 | FFC/2020-21/P/33 | 97,100 | |||||||||
01/09/2020 | OWN/2020-21/R/227 | 134 | 01/09/2020 | FFC/2020-21/P/34 | 40,000 | |||||||||
03/09/2020 | OWN/2020-21/R/228 | 233 | 01/09/2020 | FFC/2020-21/P/35 | 30,000 | |||||||||
03/09/2020 | OWN/2020-21/R/229 | 221 | 01/09/2020 | FFC/2020-21/P/36 | 58,800 | |||||||||
03/09/2020 | OWN/2020-21/R/230 | 376 | 01/09/2020 | FFC/2020-21/P/37 | 20,400 | |||||||||
03/09/2020 | OWN/2020-21/R/231 | 825 | ||||||||||||
03/09/2020 | OWN/2020-21/R/232 | 1,000 | ||||||||||||
04/09/2020 | OWN/2020-21/R/233 | 1,806 | ||||||||||||
05/09/2020 | OWN/2020-21/R/174 | 100 | ||||||||||||
05/09/2020 | OWN/2020-21/R/175 | 200 | ||||||||||||
05/09/2020 | OWN/2020-21/R/176 | 200 | ||||||||||||
06/09/2020 | OWN/2020-21/R/177 | 200 | ||||||||||||
06/09/2020 | OWN/2020-21/R/178 | 200 | ||||||||||||
07/09/2020 | OWN/2020-21/R/234 | 1,074 | ||||||||||||
08/09/2020 | OWN/2020-21/R/235 | 1,050 | ||||||||||||
10/09/2020 | OWN/2020-21/R/179 | 1,880 | ||||||||||||
10/09/2020 | OWN/2020-21/R/180 | 100 | ||||||||||||
10/09/2020 | OWN/2020-21/R/181 | 1,600 | ||||||||||||
10/09/2020 | OWN/2020-21/R/182 | 100 | ||||||||||||
10/09/2020 | OWN/2020-21/R/183 | 100 | ||||||||||||
10/09/2020 | OWN/2020-21/R/184 | 600 | ||||||||||||
10/09/2020 | OWN/2020-21/R/185 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/186 | 600 | ||||||||||||
10/09/2020 | OWN/2020-21/R/187 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/188 | 400 | ||||||||||||
10/09/2020 | OWN/2020-21/R/189 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/190 | 600 | ||||||||||||
10/09/2020 | OWN/2020-21/R/191 | 600 | ||||||||||||
11/09/2020 | OWN/2020-21/R/192 | 200 | ||||||||||||
11/09/2020 | OWN/2020-21/R/193 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/236 | 1,896 | ||||||||||||
12/09/2020 | OWN/2020-21/R/237 | 1,000 | ||||||||||||
12/09/2020 | OWN/2020-21/R/238 | 632 | ||||||||||||
12/09/2020 | OWN/2020-21/R/239 | 1,778 | ||||||||||||
12/09/2020 | OWN/2020-21/R/240 | 1,778 | ||||||||||||
12/09/2020 | OWN/2020-21/R/241 | 166 | ||||||||||||
12/09/2020 | OWN/2020-21/R/242 | 146 | ||||||||||||
13/09/2020 | OWN/2020-21/R/243 | 2,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/194 | 100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/195 | 1,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/196 | 200 | ||||||||||||
16/09/2020 | OWN/2020-21/R/197 | 100 | ||||||||||||
16/09/2020 | OWN/2020-21/R/244 | 398 | ||||||||||||
16/09/2020 | OWN/2020-21/R/245 | 155 | ||||||||||||
19/09/2020 | OWN/2020-21/R/246 | 169 | ||||||||||||
20/09/2020 | OWN/2020-21/R/198 | 100 | ||||||||||||
20/09/2020 | OWN/2020-21/R/247 | 1,600 | ||||||||||||
20/09/2020 | OWN/2020-21/R/248 | 3,877 | ||||||||||||
21/09/2020 | OWN/2020-21/R/199 | 200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/249 | 1,210 | ||||||||||||
24/09/2020 | OWN/2020-21/R/250 | 151 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/8 | 100 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/9 | 42 | ||||||||||||
26/09/2020 | OWN/2020-21/R/253 | 116 | ||||||||||||
26/09/2020 | STS/2020-21/R/1 | 161 | ||||||||||||
27/09/2020 | OWN/2020-21/R/251 | 447 | ||||||||||||
29/09/2020 | OWN/2020-21/R/200 | 1,200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/201 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/252 | 511 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 162 | ||||||||||||
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