Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/29 | 720 | 01/09/2020 | OWN/2020-21/P/58 | 193,000 | 19/09/2020 | OWN/2020-21/C/1 | 54 | ||||||
01/09/2020 | OWN/2020-21/R/30 | 150 | 04/09/2020 | OWN/2020-21/P/66 | 500 | 22/09/2020 | OWN/2020-21/C/5 | 4,050 | ||||||
01/09/2020 | OWN/2020-21/R/49 | 720 | 09/09/2020 | OWN/2020-21/P/59 | 4,050 | |||||||||
01/09/2020 | OWN/2020-21/R/50 | 150 | 09/09/2020 | OWN/2020-21/P/60 | 250 | |||||||||
01/09/2020 | OWN/2020-21/R/51 | 720 | 09/09/2020 | OWN/2020-21/P/61 | 200 | |||||||||
01/09/2020 | OWN/2020-21/R/52 | 720 | 19/09/2020 | OWN/2020-21/P/62 | 60 | |||||||||
01/09/2020 | OWN/2020-21/R/53 | 300 | 19/09/2020 | OWN/2020-21/P/63 | 420 | |||||||||
01/09/2020 | OWN/2020-21/R/54 | 300 | 22/09/2020 | OWN/2020-21/P/64 | 47 | |||||||||
01/09/2020 | OWN/2020-21/R/55 | 450 | 22/09/2020 | OWN/2020-21/P/65 | 200 | |||||||||
01/09/2020 | OWN/2020-21/R/56 | 150 | 22/09/2020 | OWN/2020-21/P/67 | 4,050 | |||||||||
02/09/2020 | OWN/2020-21/R/57 | 450 | ||||||||||||
02/09/2020 | OWN/2020-21/R/58 | 1,440 | ||||||||||||
02/09/2020 | OWN/2020-21/R/59 | 300 | ||||||||||||
02/09/2020 | OWN/2020-21/R/60 | 300 | ||||||||||||
02/09/2020 | OWN/2020-21/R/61 | 1,440 | ||||||||||||
04/09/2020 | OWN/2020-21/R/62 | 300 | ||||||||||||
04/09/2020 | OWN/2020-21/R/63 | 150 | ||||||||||||
09/09/2020 | OWN/2020-21/R/31 | 170 | ||||||||||||
09/09/2020 | OWN/2020-21/R/32 | 203 | ||||||||||||
09/09/2020 | OWN/2020-21/R/33 | 340 | ||||||||||||
09/09/2020 | OWN/2020-21/R/34 | 320 | ||||||||||||
09/09/2020 | OWN/2020-21/R/35 | 510 | ||||||||||||
09/09/2020 | OWN/2020-21/R/36 | 318 | ||||||||||||
09/09/2020 | OWN/2020-21/R/37 | 2,177 | ||||||||||||
09/09/2020 | OWN/2020-21/R/38 | 1,500 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/R/10 | 120,733 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/R/11 | 111,451 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/R/12 | 128,193 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/R/8 | 600 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/R/9 | 118,714 | ||||||||||||
15/09/2020 | OWN/2020-21/R/64 | 450 | ||||||||||||
15/09/2020 | OWN/2020-21/R/65 | 600 | ||||||||||||
15/09/2020 | OWN/2020-21/R/66 | 4,320 | ||||||||||||
15/09/2020 | OWN/2020-21/R/67 | 1,650 | ||||||||||||
15/09/2020 | TSC/2020-21/R/7 | 41 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 258,276 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/3 | 258,276 | ||||||||||||
19/09/2020 | OWN/2020-21/R/39 | 354 | ||||||||||||
19/09/2020 | OWN/2020-21/R/40 | 440 | ||||||||||||
19/09/2020 | OWN/2020-21/R/41 | 632 | ||||||||||||
19/09/2020 | OWN/2020-21/R/42 | 278 | ||||||||||||
21/09/2020 | OWN/2020-21/R/43 | 507 | ||||||||||||
21/09/2020 | OWN/2020-21/R/44 | 306 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 1,304 | ||||||||||||
30/09/2020 | OWN/2020-21/R/46 | 2,070 | ||||||||||||
30/09/2020 | OWN/2020-21/R/47 | 3,583 | ||||||||||||
30/09/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
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