Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/10 | 1,040 | 09/09/2020 | OWN/2020-21/P/6 | 8,000 | 07/09/2020 | OWN/2020-21/C/2 | 47,146 | ||||||
07/09/2020 | OWN/2020-21/R/11 | 80 | 18/09/2020 | FFC/2020-21/P/17 | 41,842 | |||||||||
07/09/2020 | OWN/2020-21/R/12 | 1,018 | 18/09/2020 | FFC/2020-21/P/18 | 5.9 | |||||||||
07/09/2020 | OWN/2020-21/R/13 | 160 | 22/09/2020 | FFC/2020-21/P/19 | 19,655 | |||||||||
07/09/2020 | OWN/2020-21/R/14 | 737 | 22/09/2020 | FFC/2020-21/P/20 | 16,040 | |||||||||
07/09/2020 | OWN/2020-21/R/15 | 220 | 22/09/2020 | FFC/2020-21/P/21 | 17,847 | |||||||||
07/09/2020 | OWN/2020-21/R/16 | 178 | 22/09/2020 | FFC/2020-21/P/22 | 17,847 | |||||||||
07/09/2020 | OWN/2020-21/R/17 | 30 | 22/09/2020 | OWN/2020-21/P/10 | 800 | |||||||||
07/09/2020 | OWN/2020-21/R/18 | 196 | 22/09/2020 | OWN/2020-21/P/11 | 800 | |||||||||
07/09/2020 | OWN/2020-21/R/19 | 160 | 22/09/2020 | OWN/2020-21/P/12 | 800 | |||||||||
07/09/2020 | OWN/2020-21/R/20 | 806 | 22/09/2020 | OWN/2020-21/P/13 | 800 | |||||||||
07/09/2020 | OWN/2020-21/R/21 | 160 | 22/09/2020 | OWN/2020-21/P/14 | 275 | |||||||||
07/09/2020 | OWN/2020-21/R/22 | 1,400 | 22/09/2020 | OWN/2020-21/P/15 | 5,400 | |||||||||
07/09/2020 | OWN/2020-21/R/23 | 176 | 22/09/2020 | OWN/2020-21/P/16 | 500 | |||||||||
07/09/2020 | OWN/2020-21/R/24 | 80 | 22/09/2020 | OWN/2020-21/P/17 | 10,268 | |||||||||
07/09/2020 | OWN/2020-21/R/25 | 700 | 22/09/2020 | OWN/2020-21/P/18 | 9,352 | |||||||||
07/09/2020 | OWN/2020-21/R/26 | 369 | 22/09/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
07/09/2020 | OWN/2020-21/R/27 | 80 | 22/09/2020 | OWN/2020-21/P/8 | 450 | |||||||||
07/09/2020 | OWN/2020-21/R/28 | 700 | 22/09/2020 | OWN/2020-21/P/9 | 800 | |||||||||
07/09/2020 | OWN/2020-21/R/29 | 506 | 23/09/2020 | OWN/2020-21/P/19 | 8,000 | |||||||||
07/09/2020 | OWN/2020-21/R/30 | 140 | 23/09/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
07/09/2020 | OWN/2020-21/R/31 | 700 | 25/09/2020 | OWN/2020-21/P/21 | 2,045 | |||||||||
07/09/2020 | OWN/2020-21/R/32 | 29 | 25/09/2020 | OWN/2020-21/P/22 | 350 | |||||||||
07/09/2020 | OWN/2020-21/R/33 | 34 | 25/09/2020 | OWN/2020-21/P/23 | 15 | |||||||||
07/09/2020 | OWN/2020-21/R/34 | 47 | 28/09/2020 | FFC/2020-21/P/23 | 5.9 | |||||||||
07/09/2020 | OWN/2020-21/R/35 | 152 | ||||||||||||
07/09/2020 | OWN/2020-21/R/36 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/37 | 700 | ||||||||||||
07/09/2020 | OWN/2020-21/R/38 | 161 | ||||||||||||
07/09/2020 | OWN/2020-21/R/39 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/40 | 350 | ||||||||||||
07/09/2020 | OWN/2020-21/R/41 | 152 | ||||||||||||
07/09/2020 | OWN/2020-21/R/42 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/43 | 700 | ||||||||||||
07/09/2020 | OWN/2020-21/R/44 | 914 | ||||||||||||
07/09/2020 | OWN/2020-21/R/45 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/46 | 700 | ||||||||||||
07/09/2020 | OWN/2020-21/R/47 | 298 | ||||||||||||
07/09/2020 | OWN/2020-21/R/48 | 220 | ||||||||||||
07/09/2020 | OWN/2020-21/R/49 | 1,050 | ||||||||||||
07/09/2020 | OWN/2020-21/R/50 | 1,472 | ||||||||||||
07/09/2020 | OWN/2020-21/R/51 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/52 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/R/53 | 630 | ||||||||||||
07/09/2020 | OWN/2020-21/R/54 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/55 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/R/56 | 266 | ||||||||||||
07/09/2020 | OWN/2020-21/R/57 | 258 | ||||||||||||
07/09/2020 | OWN/2020-21/R/58 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/59 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/R/60 | 685 | ||||||||||||
07/09/2020 | OWN/2020-21/R/61 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/62 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/R/63 | 120 | ||||||||||||
07/09/2020 | OWN/2020-21/R/64 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/65 | 350 | ||||||||||||
07/09/2020 | OWN/2020-21/R/66 | 381 | ||||||||||||
07/09/2020 | OWN/2020-21/R/67 | 220 | ||||||||||||
07/09/2020 | OWN/2020-21/R/68 | 2,100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/69 | 357 | ||||||||||||
07/09/2020 | OWN/2020-21/R/70 | 220 | ||||||||||||
07/09/2020 | OWN/2020-21/R/71 | 1,507 | ||||||||||||
07/09/2020 | OWN/2020-21/R/72 | 220 | ||||||||||||
07/09/2020 | OWN/2020-21/R/73 | 2,100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/74 | 337 | ||||||||||||
07/09/2020 | OWN/2020-21/R/75 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/76 | 700 | ||||||||||||
07/09/2020 | OWN/2020-21/R/77 | 375 | ||||||||||||
07/09/2020 | OWN/2020-21/R/78 | 220 | ||||||||||||
07/09/2020 | OWN/2020-21/R/79 | 2,100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/80 | 222 | ||||||||||||
07/09/2020 | OWN/2020-21/R/81 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/82 | 700 | ||||||||||||
07/09/2020 | OWN/2020-21/R/83 | 964 | ||||||||||||
07/09/2020 | OWN/2020-21/R/84 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/85 | 229 | ||||||||||||
07/09/2020 | OWN/2020-21/R/86 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/R/87 | 700 | ||||||||||||
07/09/2020 | OWN/2020-21/R/88 | 74 | ||||||||||||
07/09/2020 | OWN/2020-21/R/89 | 622 | ||||||||||||
07/09/2020 | OWN/2020-21/R/90 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/91 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/R/92 | 424 | ||||||||||||
07/09/2020 | OWN/2020-21/R/93 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/94 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/R/95 | 1,080 | ||||||||||||
07/09/2020 | OWN/2020-21/R/96 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/97 | 410 | ||||||||||||
07/09/2020 | OWN/2020-21/R/98 | 160 | ||||||||||||
07/09/2020 | OWN/2020-21/R/99 | 1,400 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 1,310 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 18 | ||||||||||||
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