Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/46 | 512 | 07/09/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
19/09/2020 | OWN/2020-21/R/47 | 1,100 | 07/09/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
19/09/2020 | OWN/2020-21/R/48 | 183 | 07/09/2020 | OWN/2020-21/P/40 | 4,500 | |||||||||
20/09/2020 | OWN/2020-21/R/49 | 390 | 08/09/2020 | MGNREGA/2020-21/P/10 | 8,000 | |||||||||
20/09/2020 | OWN/2020-21/R/50 | 695 | 08/09/2020 | MGNREGA/2020-21/P/2 | 60,076 | |||||||||
20/09/2020 | OWN/2020-21/R/51 | 2,009 | 08/09/2020 | MGNREGA/2020-21/P/3 | 24,000 | |||||||||
21/09/2020 | OWN/2020-21/R/111 | 600 | 08/09/2020 | MGNREGA/2020-21/P/4 | 22,888 | |||||||||
21/09/2020 | OWN/2020-21/R/112 | 600 | 08/09/2020 | MGNREGA/2020-21/P/5 | 1,997 | |||||||||
21/09/2020 | OWN/2020-21/R/113 | 600 | 08/09/2020 | MGNREGA/2020-21/P/6 | 17,644 | |||||||||
21/09/2020 | OWN/2020-21/R/114 | 200 | 08/09/2020 | MGNREGA/2020-21/P/7 | 46,755 | |||||||||
21/09/2020 | OWN/2020-21/R/115 | 500 | 08/09/2020 | MGNREGA/2020-21/P/8 | 16,000 | |||||||||
21/09/2020 | OWN/2020-21/R/116 | 400 | 08/09/2020 | MGNREGA/2020-21/P/9 | 5,608 | |||||||||
21/09/2020 | OWN/2020-21/R/117 | 400 | 08/09/2020 | TSC/2020-21/P/21 | 72,000 | |||||||||
22/09/2020 | OWN/2020-21/R/118 | 600 | 14/09/2020 | FFC/2020-21/P/57 | 48,300 | |||||||||
22/09/2020 | OWN/2020-21/R/119 | 600 | 14/09/2020 | FFC/2020-21/P/58 | 9,600 | |||||||||
22/09/2020 | OWN/2020-21/R/120 | 600 | 14/09/2020 | FFC/2020-21/P/59 | 6,000 | |||||||||
22/09/2020 | OWN/2020-21/R/121 | 200 | 14/09/2020 | FFC/2020-21/P/60 | 6,300 | |||||||||
22/09/2020 | OWN/2020-21/R/122 | 400 | 15/09/2020 | FFC/2020-21/P/61 | 10,500 | |||||||||
22/09/2020 | OWN/2020-21/R/123 | 400 | 15/09/2020 | FFC/2020-21/P/62 | 106,600 | |||||||||
22/09/2020 | OWN/2020-21/R/124 | 100 | 15/09/2020 | FFC/2020-21/P/63 | 16,200 | |||||||||
22/09/2020 | OWN/2020-21/R/125 | 200 | 15/09/2020 | FFC/2020-21/P/64 | 15,750 | |||||||||
22/09/2020 | OWN/2020-21/R/126 | 100 | 15/09/2020 | FFC/2020-21/P/65 | 15,750 | |||||||||
22/09/2020 | OWN/2020-21/R/127 | 600 | 15/09/2020 | FFC/2020-21/P/66 | 5,000 | |||||||||
23/09/2020 | OWN/2020-21/R/128 | 100 | 15/09/2020 | FFC/2020-21/P/67 | 1,350 | |||||||||
23/09/2020 | OWN/2020-21/R/129 | 200 | 16/09/2020 | FFC/2020-21/P/68 | 6,600 | |||||||||
23/09/2020 | OWN/2020-21/R/130 | 500 | 17/09/2020 | OWN/2020-21/P/41 | 2,200 | |||||||||
23/09/2020 | OWN/2020-21/R/131 | 100 | 20/09/2020 | OWN/2020-21/P/18 | 4,600 | |||||||||
23/09/2020 | OWN/2020-21/R/52 | 63,765 | 20/09/2020 | OWN/2020-21/P/19 | 250 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/16 | 863 | 20/09/2020 | OWN/2020-21/P/20 | 39 | |||||||||
26/09/2020 | OWN/2020-21/R/132 | 636 | 22/09/2020 | FFC/2020-21/P/69 | 4,800 | |||||||||
29/09/2020 | OWN/2020-21/R/53 | 7,814 | 22/09/2020 | FFC/2020-21/P/70 | 1,200 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 7,768 | 29/09/2020 | OWN/2020-21/P/21 | 150 | |||||||||
30/09/2020 | OWN/2020-21/R/54 | 263 | 29/09/2020 | OWN/2020-21/P/22 | 13.5 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 100 | 29/09/2020 | OWN/2020-21/P/23 | 13.5 | |||||||||
30/09/2020 | STS/2020-21/R/3 | 18 | 30/09/2020 | MGNREGA/2020-21/P/11 | 59,400 | |||||||||
30/09/2020 | TSC/2020-21/R/6 | 526 | 30/09/2020 | MGNREGA/2020-21/P/12 | 27,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/P/13 | 12,400 | ||||||||||||
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