Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | STS/2020-21/R/8 | 25 | 01/10/2020 | OWN/2020-21/P/163 | 9,000 | |||||||||
08/10/2020 | OWN/2020-21/R/56 | 4,380 | 01/10/2020 | OWN/2020-21/P/164 | 6,817 | |||||||||
08/10/2020 | OWN/2020-21/R/65 | 4,408 | 01/10/2020 | STS/2020-21/P/17 | 118 | |||||||||
23/10/2020 | OWN/2020-21/R/67 | 1,434 | 01/10/2020 | STS/2020-21/P/18 | 5,000 | |||||||||
08/10/2020 | OWN/2020-21/P/166 | 4,120 | ||||||||||||
08/10/2020 | OWN/2020-21/P/167 | 2,400 | ||||||||||||
08/10/2020 | OWN/2020-21/P/168 | 2,100 | ||||||||||||
08/10/2020 | OWN/2020-21/P/169 | 3,455 | ||||||||||||
08/10/2020 | OWN/2020-21/P/232 | 2,720 | ||||||||||||
08/10/2020 | OWN/2020-21/P/233 | 2,400 | ||||||||||||
08/10/2020 | OWN/2020-21/P/234 | 7,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/235 | 4,500 | ||||||||||||
08/10/2020 | OWN/2020-21/P/236 | 7,400 | ||||||||||||
08/10/2020 | OWN/2020-21/P/237 | 118 | ||||||||||||
08/10/2020 | OWN/2020-21/P/238 | 2,100 | ||||||||||||
08/10/2020 | OWN/2020-21/P/239 | 600 | ||||||||||||
08/10/2020 | OWN/2020-21/P/240 | 1,153 | ||||||||||||
08/10/2020 | OWN/2020-21/P/241 | 570 | ||||||||||||
13/10/2020 | OWN/2020-21/P/242 | 6,800 | ||||||||||||
13/10/2020 | OWN/2020-21/P/243 | 4,000 | ||||||||||||
21/10/2020 | MGNREGA/2020-21/P/12 | 13,680 | ||||||||||||
23/10/2020 | OWN/2020-21/P/188 | 50,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/189 | 24,680 | ||||||||||||
23/10/2020 | OWN/2020-21/P/244 | 3,500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/245 | 1,330 | ||||||||||||
23/10/2020 | OWN/2020-21/P/246 | 15,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/247 | 25,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/248 | 7,420 | ||||||||||||
23/10/2020 | OWN/2020-21/P/249 | 3,080 | ||||||||||||
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