Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/63 | 3,100 | 01/09/2020 | OWN/2020-21/P/53 | 1,300 | |||||||||
01/09/2020 | OWN/2020-21/R/75 | 610 | 01/09/2020 | OWN/2020-21/P/54 | 200 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/3 | 33,887 | 04/09/2020 | OWN/2020-21/P/61 | 1,800 | |||||||||
02/09/2020 | OWN/2020-21/R/64 | 1,760 | 06/09/2020 | OWN/2020-21/P/62 | 283 | |||||||||
03/09/2020 | OWN/2020-21/R/76 | 3,950 | 07/09/2020 | OWN/2020-21/P/63 | 800 | |||||||||
04/09/2020 | OWN/2020-21/R/77 | 22,435 | 08/09/2020 | OWN/2020-21/P/64 | 153,754 | |||||||||
05/09/2020 | OWN/2020-21/R/65 | 1,820 | 08/09/2020 | OWN/2020-21/P/65 | 125,000 | |||||||||
07/09/2020 | OWN/2020-21/R/78 | 279,846 | 09/09/2020 | MGNREGA/2020-21/P/4 | 33,887 | |||||||||
07/09/2020 | OWN/2020-21/R/79 | 14,930 | 16/09/2020 | OWN/2020-21/P/66 | 300 | |||||||||
10/09/2020 | OWN/2020-21/R/66 | 5,480 | 18/09/2020 | OWN/2020-21/P/55 | 1,800 | |||||||||
11/09/2020 | OWN/2020-21/R/67 | 6,150 | 18/09/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
12/09/2020 | OWN/2020-21/R/80 | 645 | 18/09/2020 | OWN/2020-21/P/67 | 17,000 | |||||||||
13/09/2020 | OWN/2020-21/R/68 | 10,100 | 18/09/2020 | OWN/2020-21/P/68 | 4,500 | |||||||||
14/09/2020 | OWN/2020-21/R/81 | 17,020 | 18/09/2020 | OWN/2020-21/P/69 | 14,970 | |||||||||
15/09/2020 | OWN/2020-21/R/82 | 6,070 | 22/09/2020 | OWN/2020-21/P/70 | 300 | |||||||||
16/09/2020 | OWN/2020-21/R/69 | 4,440 | 23/09/2020 | OWN/2020-21/P/75 | 600 | |||||||||
22/09/2020 | OWN/2020-21/R/83 | 300 | 25/09/2020 | OWN/2020-21/P/71 | 1,000 | |||||||||
23/09/2020 | OWN/2020-21/R/84 | 500 | 26/09/2020 | OWN/2020-21/P/57 | 31,400 | |||||||||
25/09/2020 | OWN/2020-21/R/70 | 3,800 | 28/09/2020 | OWN/2020-21/P/72 | 3,480 | |||||||||
25/09/2020 | OWN/2020-21/R/85 | 1,483 | 28/09/2020 | OWN/2020-21/P/73 | 1,294 | |||||||||
28/09/2020 | OWN/2020-21/R/86 | 100 | 28/09/2020 | OWN/2020-21/P/74 | 19,350 | |||||||||
30/09/2020 | FFC/2020-21/P/25 | 65,315 | ||||||||||||
30/09/2020 | FFC/2020-21/P/26 | 33,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/27 | 91,730 | ||||||||||||
30/09/2020 | FFC/2020-21/P/28 | 55,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/29 | 110,979 | ||||||||||||
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