Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/77 | 3,445 | 07/09/2020 | OWN/2020-21/P/83 | 9,000 | |||||||||
02/09/2020 | OWN/2020-21/R/78 | 35 | 07/09/2020 | OWN/2020-21/P/84 | 37,170 | |||||||||
02/09/2020 | OWN/2020-21/R/79 | 35 | 07/09/2020 | OWN/2020-21/P/85 | 118,750 | |||||||||
08/09/2020 | OWN/2020-21/R/138 | 45 | 22/09/2020 | OWN/2020-21/P/191 | 2,064 | |||||||||
08/09/2020 | OWN/2020-21/R/60 | 750 | 30/09/2020 | MGNREGA/2020-21/P/2 | 44.84 | |||||||||
08/09/2020 | OWN/2020-21/R/61 | 3,000 | 30/09/2020 | OWN/2020-21/P/192 | 8,500 | |||||||||
08/09/2020 | OWN/2020-21/R/80 | 7,593 | 30/09/2020 | OWN/2020-21/P/193 | 5,991 | |||||||||
08/09/2020 | OWN/2020-21/R/81 | 155 | 30/09/2020 | OWN/2020-21/P/194 | 4,174 | |||||||||
08/09/2020 | OWN/2020-21/R/82 | 155 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 288,080 | ||||||||||||
09/09/2020 | OWN/2020-21/R/62 | 3,550 | ||||||||||||
09/09/2020 | OWN/2020-21/R/63 | 250 | ||||||||||||
09/09/2020 | OWN/2020-21/R/83 | 26,994 | ||||||||||||
09/09/2020 | OWN/2020-21/R/84 | 585 | ||||||||||||
09/09/2020 | OWN/2020-21/R/85 | 585 | ||||||||||||
09/09/2020 | OWN/2020-21/R/86 | 2,766 | ||||||||||||
09/09/2020 | OWN/2020-21/R/87 | 3,257 | ||||||||||||
11/09/2020 | OWN/2020-21/R/88 | 6,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/64 | 1,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/65 | 3,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/89 | 1,239 | ||||||||||||
14/09/2020 | OWN/2020-21/R/90 | 45 | ||||||||||||
14/09/2020 | OWN/2020-21/R/91 | 45 | ||||||||||||
16/09/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
17/09/2020 | OWN/2020-21/R/92 | 15,000 | ||||||||||||
21/09/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
21/09/2020 | OWN/2020-21/R/93 | 39,951 | ||||||||||||
21/09/2020 | OWN/2020-21/R/94 | 220 | ||||||||||||
21/09/2020 | OWN/2020-21/R/95 | 220 | ||||||||||||
21/09/2020 | OWN/2020-21/R/96 | 7 | ||||||||||||
21/09/2020 | OWN/2020-21/R/97 | 15 | ||||||||||||
22/09/2020 | OWN/2020-21/R/100 | 135 | ||||||||||||
22/09/2020 | OWN/2020-21/R/101 | 1,725 | ||||||||||||
22/09/2020 | OWN/2020-21/R/102 | 1,544 | ||||||||||||
22/09/2020 | OWN/2020-21/R/98 | 48,872 | ||||||||||||
22/09/2020 | OWN/2020-21/R/99 | 135 | ||||||||||||
23/09/2020 | OWN/2020-21/R/103 | 23,065 | ||||||||||||
23/09/2020 | OWN/2020-21/R/104 | 45 | ||||||||||||
23/09/2020 | OWN/2020-21/R/105 | 45 | ||||||||||||
23/09/2020 | OWN/2020-21/R/67 | 1,000 | ||||||||||||
26/09/2020 | FFC/2020-21/R/1 | 5,222 | ||||||||||||
28/09/2020 | OWN/2020-21/R/106 | 15,524 | ||||||||||||
28/09/2020 | OWN/2020-21/R/107 | 125 | ||||||||||||
28/09/2020 | OWN/2020-21/R/108 | 125 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 11 | ||||||||||||
30/09/2020 | OWN/2020-21/R/109 | 45,585 | ||||||||||||
30/09/2020 | OWN/2020-21/R/110 | 550 | ||||||||||||
30/09/2020 | OWN/2020-21/R/111 | 550 | ||||||||||||
30/09/2020 | OWN/2020-21/R/112 | 250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/113 | 563 | ||||||||||||
30/09/2020 | OWN/2020-21/R/114 | 19,541 | ||||||||||||
30/09/2020 | OWN/2020-21/R/68 | 250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/69 | 6,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/70 | 1,245 | ||||||||||||
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