Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/118 | 1,019 | 07/09/2020 | MGNREGA/2020-21/P/2 | 5.9 | 05/09/2020 | OWN/2020-21/C/15 | 9,774 | ||||||
01/09/2020 | OWN/2020-21/R/119 | 80 | 21/09/2020 | OWN/2020-21/P/41 | 10,200 | 05/09/2020 | OWN/2020-21/C/22 | 9,100 | ||||||
01/09/2020 | OWN/2020-21/R/199 | 400 | 21/09/2020 | OWN/2020-21/P/55 | 7,180 | 22/09/2020 | OWN/2020-21/C/19 | 5,010 | ||||||
02/09/2020 | OWN/2020-21/R/120 | 2,404 | 26/09/2020 | OWN/2020-21/P/42 | 15 | 22/09/2020 | OWN/2020-21/C/23 | 5,700 | ||||||
02/09/2020 | OWN/2020-21/R/121 | 190 | 30/09/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
02/09/2020 | OWN/2020-21/R/122 | 40 | ||||||||||||
02/09/2020 | OWN/2020-21/R/200 | 200 | ||||||||||||
02/09/2020 | OWN/2020-21/R/201 | 1,400 | ||||||||||||
04/09/2020 | OWN/2020-21/R/123 | 1,374 | ||||||||||||
04/09/2020 | OWN/2020-21/R/124 | 110 | ||||||||||||
04/09/2020 | OWN/2020-21/R/125 | 60 | ||||||||||||
04/09/2020 | OWN/2020-21/R/202 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/203 | 700 | ||||||||||||
04/09/2020 | OWN/2020-21/R/204 | 200 | ||||||||||||
07/09/2020 | OWN/2020-21/R/205 | 1,100 | ||||||||||||
09/09/2020 | OWN/2020-21/R/126 | 761 | ||||||||||||
09/09/2020 | OWN/2020-21/R/127 | 60 | ||||||||||||
09/09/2020 | OWN/2020-21/R/206 | 700 | ||||||||||||
10/09/2020 | OWN/2020-21/R/128 | 842 | ||||||||||||
10/09/2020 | OWN/2020-21/R/129 | 100 | ||||||||||||
10/09/2020 | OWN/2020-21/R/207 | 1,400 | ||||||||||||
12/09/2020 | OWN/2020-21/R/130 | 556 | ||||||||||||
12/09/2020 | OWN/2020-21/R/131 | 90 | ||||||||||||
12/09/2020 | OWN/2020-21/R/132 | 40 | ||||||||||||
12/09/2020 | OWN/2020-21/R/208 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/209 | 700 | ||||||||||||
14/09/2020 | OWN/2020-21/R/133 | 40 | ||||||||||||
15/09/2020 | OWN/2020-21/R/134 | 119 | ||||||||||||
16/09/2020 | OWN/2020-21/R/135 | 455 | ||||||||||||
16/09/2020 | OWN/2020-21/R/136 | 50 | ||||||||||||
16/09/2020 | OWN/2020-21/R/137 | 100 | ||||||||||||
16/09/2020 | OWN/2020-21/R/210 | 700 | ||||||||||||
17/09/2020 | OWN/2020-21/R/138 | 1,637 | ||||||||||||
17/09/2020 | OWN/2020-21/R/139 | 120 | ||||||||||||
17/09/2020 | OWN/2020-21/R/140 | 40 | ||||||||||||
17/09/2020 | OWN/2020-21/R/211 | 200 | ||||||||||||
17/09/2020 | OWN/2020-21/R/212 | 700 | ||||||||||||
22/09/2020 | OWN/2020-21/R/141 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/142 | 807 | ||||||||||||
23/09/2020 | OWN/2020-21/R/143 | 115 | ||||||||||||
23/09/2020 | OWN/2020-21/R/144 | 235 | ||||||||||||
23/09/2020 | OWN/2020-21/R/213 | 1,400 | ||||||||||||
25/09/2020 | OWN/2020-21/R/145 | 1,127 | ||||||||||||
25/09/2020 | OWN/2020-21/R/146 | 120 | ||||||||||||
25/09/2020 | OWN/2020-21/R/147 | 40 | ||||||||||||
25/09/2020 | OWN/2020-21/R/214 | 400 | ||||||||||||
25/09/2020 | OWN/2020-21/R/215 | 700 | ||||||||||||
28/09/2020 | OWN/2020-21/R/148 | 1,968 | ||||||||||||
28/09/2020 | OWN/2020-21/R/149 | 215 | ||||||||||||
28/09/2020 | OWN/2020-21/R/216 | 700 | ||||||||||||
29/09/2020 | OWN/2020-21/R/150 | 504 | ||||||||||||
29/09/2020 | OWN/2020-21/R/151 | 60 | ||||||||||||
29/09/2020 | OWN/2020-21/R/152 | 20 | ||||||||||||
29/09/2020 | OWN/2020-21/R/217 | 700 | ||||||||||||
29/09/2020 | OWN/2020-21/R/218 | 1,000 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 11,217 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 147 | ||||||||||||
30/09/2020 | OWN/2020-21/R/153 | 268 | ||||||||||||
30/09/2020 | OWN/2020-21/R/154 | 50 | ||||||||||||
30/09/2020 | OWN/2020-21/R/155 | 105 | ||||||||||||
30/09/2020 | OWN/2020-21/R/219 | 700 | ||||||||||||
30/09/2020 | STS/2020-21/R/3 | 24,330 | ||||||||||||
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