Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/112 | 1,700 | 08/09/2020 | STS/2020-21/P/5 | 19,754 | |||||||||
04/09/2020 | OWN/2020-21/R/113 | 425 | 08/09/2020 | STS/2020-21/P/6 | 5.9 | |||||||||
04/09/2020 | OWN/2020-21/R/114 | 425 | ||||||||||||
04/09/2020 | OWN/2020-21/R/115 | 1,110 | ||||||||||||
04/09/2020 | OWN/2020-21/R/116 | 235 | ||||||||||||
04/09/2020 | OWN/2020-21/R/117 | 3,375 | ||||||||||||
04/09/2020 | OWN/2020-21/R/118 | 2,150 | ||||||||||||
07/09/2020 | OWN/2020-21/R/120 | 750 | ||||||||||||
07/09/2020 | OWN/2020-21/R/121 | 3,100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/122 | 3,015 | ||||||||||||
07/09/2020 | OWN/2020-21/R/123 | 1,140 | ||||||||||||
07/09/2020 | OWN/2020-21/R/124 | 425 | ||||||||||||
07/09/2020 | OWN/2020-21/R/125 | 425 | ||||||||||||
07/09/2020 | OWN/2020-21/R/126 | 220 | ||||||||||||
08/09/2020 | OWN/2020-21/R/119 | 1,330 | ||||||||||||
11/09/2020 | OWN/2020-21/R/127 | 425 | ||||||||||||
11/09/2020 | OWN/2020-21/R/128 | 980 | ||||||||||||
11/09/2020 | OWN/2020-21/R/129 | 9,100 | ||||||||||||
11/09/2020 | OWN/2020-21/R/130 | 325 | ||||||||||||
11/09/2020 | OWN/2020-21/R/131 | 9,100 | ||||||||||||
11/09/2020 | OWN/2020-21/R/132 | 1,700 | ||||||||||||
11/09/2020 | OWN/2020-21/R/133 | 5,400 | ||||||||||||
21/09/2020 | OWN/2020-21/R/134 | 200 | ||||||||||||
21/09/2020 | OWN/2020-21/R/135 | 850 | ||||||||||||
21/09/2020 | OWN/2020-21/R/136 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/137 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/138 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/139 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/140 | 9,560 | ||||||||||||
27/09/2020 | FFC/2020-21/R/3 | 1,817 | ||||||||||||
27/09/2020 | MGNREGA/2020-21/R/3 | 19 | ||||||||||||
30/09/2020 | OWN/2020-21/R/141 | 180 | ||||||||||||
30/09/2020 | OWN/2020-21/R/142 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/143 | 215 | ||||||||||||
30/09/2020 | OWN/2020-21/R/144 | 1,100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/145 | 1,665 | ||||||||||||
30/09/2020 | OWN/2020-21/R/146 | 50 | ||||||||||||
30/09/2020 | OWN/2020-21/R/147 | 50 | ||||||||||||
30/09/2020 | OWN/2020-21/R/148 | 360 | ||||||||||||
30/09/2020 | OWN/2020-21/R/149 | 247 | ||||||||||||
30/09/2020 | OWN/2020-21/R/150 | 705 | ||||||||||||
30/09/2020 | OWN/2020-21/R/151 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/152 | 235 | ||||||||||||
30/09/2020 | OWN/2020-21/R/153 | 550 | ||||||||||||
30/09/2020 | OWN/2020-21/R/154 | 440 | ||||||||||||
30/09/2020 | STS/2020-21/R/6 | 369 | ||||||||||||
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