Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/36 | 2,240 | 01/10/2020 | OWN/2020-21/P/95 | 15,286 | |||||||||
08/10/2020 | OWN/2020-21/R/84 | 2,395 | 01/10/2020 | OWN/2020-21/P/96 | 25,221 | |||||||||
08/10/2020 | OWN/2020-21/R/85 | 20 | 05/10/2020 | OWN/2020-21/P/170 | 9,000 | |||||||||
08/10/2020 | OWN/2020-21/R/86 | 184 | 05/10/2020 | OWN/2020-21/P/97 | 6,490 | |||||||||
13/10/2020 | OWN/2020-21/R/37 | 2,160 | 05/10/2020 | OWN/2020-21/P/98 | 9,000 | |||||||||
13/10/2020 | OWN/2020-21/R/87 | 8,970 | 05/10/2020 | OWN/2020-21/P/99 | 4,500 | |||||||||
13/10/2020 | OWN/2020-21/R/88 | 600 | 07/10/2020 | OWN/2020-21/P/100 | 3,658 | |||||||||
13/10/2020 | OWN/2020-21/R/89 | 1,074 | 08/10/2020 | OWN/2020-21/P/101 | 1,764 | |||||||||
13/10/2020 | OWN/2020-21/R/90 | 20 | 13/10/2020 | OWN/2020-21/P/102 | 14,835 | |||||||||
14/10/2020 | OWN/2020-21/R/91 | 12,500 | 15/10/2020 | OWN/2020-21/P/103 | 9,543 | |||||||||
14/10/2020 | OWN/2020-21/R/92 | 40,000 | 16/10/2020 | OWN/2020-21/P/104 | 2,990 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/7 | 198 | 16/10/2020 | OWN/2020-21/P/105 | 2,990 | |||||||||
20/10/2020 | OWN/2020-21/R/199 | 580 | 16/10/2020 | OWN/2020-21/P/106 | 19,934 | |||||||||
20/10/2020 | OWN/2020-21/R/93 | 3,472 | 16/10/2020 | OWN/2020-21/P/107 | 4,099 | |||||||||
20/10/2020 | OWN/2020-21/R/94 | 395 | 16/10/2020 | OWN/2020-21/P/108 | 8,702 | |||||||||
22/10/2020 | OWN/2020-21/R/168 | 580 | 16/10/2020 | OWN/2020-21/P/109 | 600 | |||||||||
26/10/2020 | OWN/2020-21/R/169 | 1,440 | 16/10/2020 | OWN/2020-21/P/110 | 2,719 | |||||||||
26/10/2020 | OWN/2020-21/R/200 | 1,440 | 16/10/2020 | OWN/2020-21/P/111 | 1,102 | |||||||||
26/10/2020 | OWN/2020-21/R/95 | 5,696 | 16/10/2020 | OWN/2020-21/P/112 | 17,626 | |||||||||
26/10/2020 | OWN/2020-21/R/96 | 480 | 16/10/2020 | OWN/2020-21/P/113 | 5,900 | |||||||||
26/10/2020 | OWN/2020-21/R/97 | 280 | 16/10/2020 | OWN/2020-21/P/171 | 2,000 | |||||||||
29/10/2020 | OWN/2020-21/R/98 | 93,475 | ||||||||||||
31/10/2020 | OWN/2020-21/R/170 | 7,120 | ||||||||||||
31/10/2020 | OWN/2020-21/R/201 | 7,120 | ||||||||||||
31/10/2020 | OWN/2020-21/R/99 | 1,787 | ||||||||||||
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