Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/129 | 9,196 | 02/09/2020 | OWN/2020-21/P/30 | 300 | 02/09/2020 | OWN/2020-21/C/32 | 19,500 | ||||||
02/09/2020 | OWN/2020-21/R/130 | 680 | 02/09/2020 | OWN/2020-21/P/75 | 1,800 | 02/09/2020 | OWN/2020-21/C/37 | 15,500 | ||||||
02/09/2020 | OWN/2020-21/R/131 | 500 | 02/09/2020 | OWN/2020-21/P/76 | 555 | 04/09/2020 | OWN/2020-21/C/38 | 10,000 | ||||||
02/09/2020 | OWN/2020-21/R/132 | 1,440 | 03/09/2020 | OWN/2020-21/P/31 | 10,100 | 07/09/2020 | OWN/2020-21/C/39 | 38,500 | ||||||
02/09/2020 | OWN/2020-21/R/133 | 1,440 | 03/09/2020 | OWN/2020-21/P/77 | 30,303 | 11/09/2020 | OWN/2020-21/C/33 | 11,825 | ||||||
02/09/2020 | OWN/2020-21/R/134 | 100 | 04/09/2020 | OWN/2020-21/P/78 | 4,800 | 16/09/2020 | OWN/2020-21/C/40 | 22,300 | ||||||
02/09/2020 | OWN/2020-21/R/135 | 1,140 | 07/09/2020 | OWN/2020-21/P/79 | 3,000 | 21/09/2020 | OWN/2020-21/C/41 | 27,700 | ||||||
02/09/2020 | OWN/2020-21/R/136 | 1,020 | 07/09/2020 | OWN/2020-21/P/80 | 4,475 | 23/09/2020 | OWN/2020-21/C/34 | 10,450 | ||||||
02/09/2020 | OWN/2020-21/R/63 | 5,300 | 08/09/2020 | FFC/2020-21/P/27 | 110,979 | 23/09/2020 | OWN/2020-21/C/42 | 39,000 | ||||||
02/09/2020 | OWN/2020-21/R/64 | 15,550 | 09/09/2020 | FFC/2020-21/P/28 | 3,600 | 28/09/2020 | OWN/2020-21/C/43 | 14,460 | ||||||
04/09/2020 | OWN/2020-21/R/137 | 8,031 | 21/09/2020 | OWN/2020-21/P/82 | 9,000 | 30/09/2020 | OWN/2020-21/C/44 | 64,900 | ||||||
04/09/2020 | OWN/2020-21/R/138 | 660 | 22/09/2020 | FFC/2020-21/P/29 | 770,739 | |||||||||
04/09/2020 | OWN/2020-21/R/139 | 1,140 | 23/09/2020 | OWN/2020-21/P/81 | 4,800 | |||||||||
04/09/2020 | OWN/2020-21/R/140 | 960 | 30/09/2020 | OWN/2020-21/P/134 | 50,000 | |||||||||
07/09/2020 | MGNREGA/2020-21/R/1 | 95 | 30/09/2020 | OWN/2020-21/P/135 | 33,417 | |||||||||
07/09/2020 | OWN/2020-21/R/141 | 33,010 | 30/09/2020 | OWN/2020-21/P/87 | 150 | |||||||||
07/09/2020 | OWN/2020-21/R/142 | 2,900 | ||||||||||||
07/09/2020 | OWN/2020-21/R/143 | 1,000 | ||||||||||||
07/09/2020 | OWN/2020-21/R/144 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/145 | 500 | ||||||||||||
07/09/2020 | OWN/2020-21/R/146 | 500 | ||||||||||||
07/09/2020 | OWN/2020-21/R/147 | 960 | ||||||||||||
07/09/2020 | OWN/2020-21/R/148 | 940 | ||||||||||||
07/09/2020 | OWN/2020-21/R/149 | 800 | ||||||||||||
16/09/2020 | OWN/2020-21/R/150 | 19,083 | ||||||||||||
16/09/2020 | OWN/2020-21/R/151 | 580 | ||||||||||||
16/09/2020 | OWN/2020-21/R/152 | 910 | ||||||||||||
16/09/2020 | OWN/2020-21/R/153 | 930 | ||||||||||||
16/09/2020 | OWN/2020-21/R/154 | 920 | ||||||||||||
16/09/2020 | OWN/2020-21/R/155 | 240 | ||||||||||||
16/09/2020 | OWN/2020-21/R/156 | 240 | ||||||||||||
16/09/2020 | OWN/2020-21/R/157 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/158 | 19,127 | ||||||||||||
21/09/2020 | OWN/2020-21/R/159 | 1,500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/160 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/162 | 840 | ||||||||||||
21/09/2020 | OWN/2020-21/R/163 | 870 | ||||||||||||
21/09/2020 | OWN/2020-21/R/164 | 810 | ||||||||||||
21/09/2020 | OWN/2020-21/R/165 | 960 | ||||||||||||
23/09/2020 | OWN/2020-21/R/166 | 33,285 | ||||||||||||
23/09/2020 | OWN/2020-21/R/167 | 33,285 | ||||||||||||
23/09/2020 | OWN/2020-21/R/168 | 2,240 | ||||||||||||
23/09/2020 | OWN/2020-21/R/169 | 120 | ||||||||||||
23/09/2020 | OWN/2020-21/R/170 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/171 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/172 | 960 | ||||||||||||
23/09/2020 | OWN/2020-21/R/173 | 800 | ||||||||||||
28/09/2020 | OWN/2020-21/R/174 | 8,872 | ||||||||||||
28/09/2020 | OWN/2020-21/R/175 | 260 | ||||||||||||
28/09/2020 | OWN/2020-21/R/176 | 880 | ||||||||||||
28/09/2020 | OWN/2020-21/R/177 | 720 | ||||||||||||
28/09/2020 | OWN/2020-21/R/178 | 1,440 | ||||||||||||
28/09/2020 | OWN/2020-21/R/179 | 960 | ||||||||||||
30/09/2020 | OWN/2020-21/R/180 | 63,397 | ||||||||||||
30/09/2020 | OWN/2020-21/R/181 | 2,900 | ||||||||||||
30/09/2020 | OWN/2020-21/R/182 | 1,200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/292 | 31,252 | ||||||||||||
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