Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/10 | 2,300 | 08/10/2020 | OWN/2020-21/P/18 | 4,450 | 08/10/2020 | OWN/2020-21/C/34 | 5,050 | ||||||
08/10/2020 | OWN/2020-21/R/28 | 8,222 | 08/10/2020 | OWN/2020-21/P/19 | 9,900 | 14/10/2020 | OWN/2020-21/C/35 | 2,100 | ||||||
08/10/2020 | OWN/2020-21/R/29 | 10,450 | 08/10/2020 | OWN/2020-21/P/57 | 13,200 | 14/10/2020 | OWN/2020-21/C/9 | 500 | ||||||
08/10/2020 | OWN/2020-21/R/30 | 6,550 | 08/10/2020 | OWN/2020-21/P/58 | 15,300 | 21/10/2020 | OWN/2020-21/C/10 | 4,525 | ||||||
08/10/2020 | OWN/2020-21/R/9 | 4,400 | 08/10/2020 | OWN/2020-21/P/59 | 4,380 | 21/10/2020 | OWN/2020-21/C/36 | 11,240 | ||||||
14/10/2020 | OWN/2020-21/R/11 | 3,425 | 08/10/2020 | OWN/2020-21/P/60 | 3,225 | 28/10/2020 | OWN/2020-21/C/11 | 6,750 | ||||||
14/10/2020 | OWN/2020-21/R/31 | 2,596 | 14/10/2020 | OWN/2020-21/P/20 | 3,000 | 28/10/2020 | OWN/2020-21/C/37 | 10,150 | ||||||
21/10/2020 | OWN/2020-21/R/12 | 4,525 | 14/10/2020 | OWN/2020-21/P/61 | 5,000 | |||||||||
21/10/2020 | OWN/2020-21/R/32 | 11,737 | 14/10/2020 | OWN/2020-21/P/62 | 10,000 | |||||||||
28/10/2020 | OWN/2020-21/R/13 | 6,750 | 14/10/2020 | OWN/2020-21/P/63 | 5,700 | |||||||||
28/10/2020 | OWN/2020-21/R/33 | 12,092 | 14/10/2020 | OWN/2020-21/P/64 | 500 | |||||||||
14/10/2020 | OWN/2020-21/P/65 | 20,000 | ||||||||||||
15/10/2020 | MGNREGA/2020-21/P/2 | 590 | ||||||||||||
21/10/2020 | OWN/2020-21/P/66 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/67 | 11,500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/68 | 10,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/69 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/70 | 1,950 | ||||||||||||
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