Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/77 | 928 | 01/10/2020 | OWN/2020-21/P/119 | 24,400 | |||||||||
01/10/2020 | OWN/2020-21/R/78 | 1,568 | 01/10/2020 | OWN/2020-21/P/120 | 14,400 | |||||||||
01/10/2020 | OWN/2020-21/R/79 | 6,568 | 01/10/2020 | OWN/2020-21/P/121 | 17,581 | |||||||||
01/10/2020 | OWN/2020-21/R/80 | 13,456 | 01/10/2020 | OWN/2020-21/P/122 | 7,500 | |||||||||
01/10/2020 | OWN/2020-21/R/81 | 2,000 | 03/10/2020 | OWN/2020-21/P/106 | 22,200 | |||||||||
01/10/2020 | OWN/2020-21/R/82 | 623 | 03/10/2020 | OWN/2020-21/P/107 | 6,000 | |||||||||
01/10/2020 | OWN/2020-21/R/83 | 500 | 03/10/2020 | OWN/2020-21/P/108 | 3,900 | |||||||||
01/10/2020 | OWN/2020-21/R/84 | 2,214 | 03/10/2020 | OWN/2020-21/P/109 | 1,600 | |||||||||
01/10/2020 | OWN/2020-21/R/85 | 2,000 | 04/10/2020 | OWN/2020-21/P/110 | 18,880 | |||||||||
01/10/2020 | OWN/2020-21/R/86 | 4,353 | 04/10/2020 | OWN/2020-21/P/111 | 2,662 | |||||||||
01/10/2020 | OWN/2020-21/R/87 | 480 | 04/10/2020 | OWN/2020-21/P/112 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/88 | 7,386 | 04/10/2020 | OWN/2020-21/P/113 | 8,100 | |||||||||
01/10/2020 | OWN/2020-21/R/89 | 3,000 | 04/10/2020 | OWN/2020-21/P/114 | 9,334 | |||||||||
01/10/2020 | OWN/2020-21/R/90 | 2,000 | 17/10/2020 | OWN/2020-21/P/115 | 1,500 | |||||||||
01/10/2020 | OWN/2020-21/R/91 | 2,570 | 17/10/2020 | OWN/2020-21/P/116 | 6,350 | |||||||||
01/10/2020 | OWN/2020-21/R/92 | 7,644 | 24/10/2020 | OWN/2020-21/P/117 | 10,000 | |||||||||
01/10/2020 | OWN/2020-21/R/93 | 8,740 | 29/10/2020 | OWN/2020-21/P/118 | 6,000 | |||||||||
01/10/2020 | OWN/2020-21/R/94 | 2,515 | ||||||||||||
01/10/2020 | OWN/2020-21/R/95 | 1,888 | ||||||||||||
01/10/2020 | OWN/2020-21/R/96 | 472 | ||||||||||||
01/10/2020 | OWN/2020-21/R/97 | 2,000 | ||||||||||||
01/10/2020 | OWN/2020-21/R/98 | 2,000 | ||||||||||||
01/10/2020 | OWN/2020-21/R/99 | 2,000 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/R/5 | 10 | ||||||||||||
21/10/2020 | OWN/2020-21/R/100 | 550 | ||||||||||||
21/10/2020 | OWN/2020-21/R/101 | 2,678 | ||||||||||||
21/10/2020 | OWN/2020-21/R/102 | 504 | ||||||||||||
21/10/2020 | OWN/2020-21/R/103 | 1,598 | ||||||||||||
21/10/2020 | OWN/2020-21/R/104 | 2,094 | ||||||||||||
21/10/2020 | OWN/2020-21/R/105 | 1,348 | ||||||||||||
21/10/2020 | OWN/2020-21/R/106 | 280 | ||||||||||||
21/10/2020 | OWN/2020-21/R/107 | 2,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/108 | 2,215 | ||||||||||||
23/10/2020 | OWN/2020-21/R/109 | 5,448 | ||||||||||||
23/10/2020 | OWN/2020-21/R/110 | 1,598 | ||||||||||||
23/10/2020 | OWN/2020-21/R/111 | 1,462 | ||||||||||||
23/10/2020 | OWN/2020-21/R/112 | 886 | ||||||||||||
23/10/2020 | OWN/2020-21/R/113 | 1,575 | ||||||||||||
23/10/2020 | OWN/2020-21/R/114 | 1,500 | ||||||||||||
23/10/2020 | OWN/2020-21/R/115 | 2,000 | ||||||||||||
31/10/2020 | STS/2020-21/R/6 | 22 | ||||||||||||
31/10/2020 | STS/2020-21/R/7 | 149 | ||||||||||||
31/10/2020 | XVFC/2020-21/R/3 | 2,291 | ||||||||||||
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