Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/103 | 8,500 | 03/09/2020 | OWN/2020-21/P/25 | 1,220 | |||||||||
07/09/2020 | OWN/2020-21/R/104 | 2,530 | 03/09/2020 | OWN/2020-21/P/26 | 7,516 | |||||||||
07/09/2020 | OWN/2020-21/R/105 | 200 | 03/09/2020 | OWN/2020-21/P/38 | 3,200 | |||||||||
07/09/2020 | OWN/2020-21/R/106 | 600 | 03/09/2020 | OWN/2020-21/P/39 | 9,050 | |||||||||
07/09/2020 | OWN/2020-21/R/85 | 202 | 03/09/2020 | OWN/2020-21/P/40 | 2,700 | |||||||||
07/09/2020 | OWN/2020-21/R/86 | 339 | 21/09/2020 | FFC/2020-21/P/14 | 110,979 | |||||||||
07/09/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
07/09/2020 | OWN/2020-21/R/88 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/89 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/90 | 40 | ||||||||||||
07/09/2020 | OWN/2020-21/R/91 | 20 | ||||||||||||
07/09/2020 | OWN/2020-21/R/92 | 40 | ||||||||||||
11/09/2020 | OWN/2020-21/R/107 | 500 | ||||||||||||
11/09/2020 | OWN/2020-21/R/108 | 2,433 | ||||||||||||
11/09/2020 | OWN/2020-21/R/110 | 200 | ||||||||||||
11/09/2020 | OWN/2020-21/R/118 | 767 | ||||||||||||
11/09/2020 | OWN/2020-21/R/119 | 160 | ||||||||||||
11/09/2020 | OWN/2020-21/R/120 | 2,073 | ||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 602,886 | ||||||||||||
11/09/2020 | XVFC/2020-21/R/2 | 602,886 | ||||||||||||
15/09/2020 | OWN/2020-21/R/111 | 6,200 | ||||||||||||
15/09/2020 | OWN/2020-21/R/112 | 1,500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/113 | 400 | ||||||||||||
15/09/2020 | OWN/2020-21/R/114 | 400 | ||||||||||||
15/09/2020 | OWN/2020-21/R/115 | 1,100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/121 | 518 | ||||||||||||
15/09/2020 | OWN/2020-21/R/122 | 306 | ||||||||||||
15/09/2020 | OWN/2020-21/R/123 | 4,508 | ||||||||||||
15/09/2020 | OWN/2020-21/R/124 | 6,565 | ||||||||||||
15/09/2020 | OWN/2020-21/R/125 | 100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/126 | 40 | ||||||||||||
15/09/2020 | OWN/2020-21/R/127 | 40 | ||||||||||||
15/09/2020 | OWN/2020-21/R/128 | 20 | ||||||||||||
15/09/2020 | OWN/2020-21/R/129 | 20 | ||||||||||||
15/09/2020 | OWN/2020-21/R/130 | 40 | ||||||||||||
21/09/2020 | OWN/2020-21/R/116 | 1,600 | ||||||||||||
21/09/2020 | OWN/2020-21/R/117 | 6,000 | ||||||||||||
21/09/2020 | OWN/2020-21/R/131 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/132 | 1,070 | ||||||||||||
25/09/2020 | OWN/2020-21/R/137 | 500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/138 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/139 | 40 | ||||||||||||
25/09/2020 | OWN/2020-21/R/140 | 20 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 46 | ||||||||||||
26/09/2020 | OWN/2020-21/R/273 | 146 | ||||||||||||
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