Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/129 | 282 | 05/10/2020 | OWN/2020-21/P/83 | 7,650 | 05/10/2020 | OWN/2020-21/C/11 | 3,000 | ||||||
05/10/2020 | OWN/2020-21/R/131 | 120 | 05/10/2020 | OWN/2020-21/P/84 | 480 | 05/10/2020 | OWN/2020-21/C/12 | 2,000 | ||||||
05/10/2020 | OWN/2020-21/R/132 | 120 | 05/10/2020 | OWN/2020-21/P/85 | 500 | 23/10/2020 | OWN/2020-21/C/13 | 3,000 | ||||||
05/10/2020 | OWN/2020-21/R/133 | 120 | 06/10/2020 | TSC/2020-21/P/11 | 17.7 | |||||||||
05/10/2020 | OWN/2020-21/R/134 | 480 | 08/10/2020 | OWN/2020-21/P/86 | 5,000 | |||||||||
05/10/2020 | TSC/2020-21/R/3 | 48,000 | 08/10/2020 | OWN/2020-21/P/87 | 5,000 | |||||||||
12/10/2020 | OWN/2020-21/R/138 | 360 | 08/10/2020 | OWN/2020-21/P/88 | 1,800 | |||||||||
12/10/2020 | OWN/2020-21/R/139 | 998 | 08/10/2020 | OWN/2020-21/P/89 | 1,800 | |||||||||
12/10/2020 | OWN/2020-21/R/140 | 376 | 08/10/2020 | OWN/2020-21/P/90 | 1,800 | |||||||||
12/10/2020 | OWN/2020-21/R/141 | 769 | 08/10/2020 | OWN/2020-21/P/91 | 1,800 | |||||||||
12/10/2020 | OWN/2020-21/R/142 | 100 | 08/10/2020 | OWN/2020-21/P/92 | 1,800 | |||||||||
13/10/2020 | OWN/2020-21/R/135 | 432 | 08/10/2020 | OWN/2020-21/P/93 | 1,800 | |||||||||
13/10/2020 | OWN/2020-21/R/136 | 1,188 | 08/10/2020 | OWN/2020-21/P/94 | 1,800 | |||||||||
13/10/2020 | OWN/2020-21/R/137 | 124 | 08/10/2020 | OWN/2020-21/P/95 | 1,800 | |||||||||
22/10/2020 | OWN/2020-21/R/143 | 1,000 | 13/10/2020 | OWN/2020-21/P/96 | 500 | |||||||||
29/10/2020 | OWN/2020-21/R/144 | 195 | 13/10/2020 | OWN/2020-21/P/97 | 250 | |||||||||
29/10/2020 | OWN/2020-21/R/145 | 785 | 13/10/2020 | OWN/2020-21/P/98 | 110 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/6 | 22 | 21/10/2020 | OWN/2020-21/P/100 | 4,590 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/7 | 6,326 | 21/10/2020 | OWN/2020-21/P/99 | 5,000 | |||||||||
31/10/2020 | OWN/2020-21/R/147 | 120 | 26/10/2020 | OWN/2020-21/P/101 | 1,271 | |||||||||
31/10/2020 | OWN/2020-21/P/102 | 140 | ||||||||||||
31/10/2020 | OWN/2020-21/P/103 | 270 | ||||||||||||
31/10/2020 | OWN/2020-21/P/104 | 720 | ||||||||||||
31/10/2020 | OWN/2020-21/P/105 | 1,900 | ||||||||||||
31/10/2020 | OWN/2020-21/P/106 | 8,100 | ||||||||||||
31/10/2020 | OWN/2020-21/P/107 | 10,724 | ||||||||||||
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