Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/157 | 21,313 | 01/10/2020 | OWN/2020-21/P/271 | 1,500 | 09/10/2020 | OWN/2020-21/C/17 | 3,000 | ||||||
09/10/2020 | OWN/2020-21/R/158 | 380 | 01/10/2020 | OWN/2020-21/P/272 | 30 | 09/10/2020 | OWN/2020-21/C/51 | 82,269 | ||||||
10/10/2020 | OWN/2020-21/R/159 | 3,903 | 05/10/2020 | OWN/2020-21/P/29 | 19,470 | 13/10/2020 | OWN/2020-21/C/49 | 63,306 | ||||||
10/10/2020 | OWN/2020-21/R/160 | 2,737 | 05/10/2020 | OWN/2020-21/P/88 | 2,000 | 29/10/2020 | OWN/2020-21/C/18 | 15,500 | ||||||
10/10/2020 | OWN/2020-21/R/47 | 3,000 | 05/10/2020 | OWN/2020-21/P/89 | 960 | 29/10/2020 | OWN/2020-21/C/50 | 55,110 | ||||||
12/10/2020 | OWN/2020-21/R/161 | 1,137 | 05/10/2020 | OWN/2020-21/P/90 | 3,024 | |||||||||
12/10/2020 | OWN/2020-21/R/162 | 17,604 | 05/10/2020 | OWN/2020-21/P/91 | 6,000 | |||||||||
12/10/2020 | OWN/2020-21/R/48 | 3,000 | 09/10/2020 | OWN/2020-21/P/92 | 11,400 | |||||||||
13/10/2020 | OWN/2020-21/R/164 | 2,000 | 09/10/2020 | OWN/2020-21/P/93 | 980 | |||||||||
13/10/2020 | OWN/2020-21/R/165 | 1,100 | 10/10/2020 | OWN/2020-21/P/30 | 10,950 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 866,670 | 13/10/2020 | OWN/2020-21/P/31 | 14,687 | |||||||||
14/10/2020 | OWN/2020-21/R/166 | 28,676 | 13/10/2020 | OWN/2020-21/P/43 | 1,266 | |||||||||
14/10/2020 | OWN/2020-21/R/167 | 2,440 | 13/10/2020 | OWN/2020-21/P/44 | 1,266 | |||||||||
14/10/2020 | OWN/2020-21/R/168 | 2,440 | 13/10/2020 | OWN/2020-21/P/94 | 37,006 | |||||||||
14/10/2020 | OWN/2020-21/R/169 | 1,213 | 13/10/2020 | OWN/2020-21/P/95 | 4,948 | |||||||||
14/10/2020 | OWN/2020-21/R/49 | 9,500 | 13/10/2020 | OWN/2020-21/P/96 | 4,948 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/3 | 82 | 13/10/2020 | OWN/2020-21/P/97 | 2,000 | |||||||||
13/10/2020 | OWN/2020-21/P/98 | 6,200 | ||||||||||||
22/10/2020 | OWN/2020-21/P/32 | 20,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/100 | 3,921 | ||||||||||||
26/10/2020 | OWN/2020-21/P/101 | 6,131 | ||||||||||||
26/10/2020 | OWN/2020-21/P/99 | 3,921 | ||||||||||||
28/10/2020 | OWN/2020-21/P/33 | 200 | ||||||||||||
29/10/2020 | OWN/2020-21/P/102 | 6,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/103 | 1,000 | ||||||||||||
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