Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/142 | 2,500 | 03/11/2020 | OWN/2020-21/P/87 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/143 | 4,200 | 03/11/2020 | OWN/2020-21/P/88 | 6,775 | |||||||||
02/11/2020 | OWN/2020-21/R/164 | 75 | 03/11/2020 | OWN/2020-21/P/89 | 212 | |||||||||
02/11/2020 | OWN/2020-21/R/165 | 225 | 03/11/2020 | OWN/2020-21/P/90 | 50,000 | |||||||||
02/11/2020 | OWN/2020-21/R/203 | 706 | 05/11/2020 | OWN/2020-21/P/38 | 11,000 | |||||||||
02/11/2020 | OWN/2020-21/R/204 | 734 | 06/11/2020 | OWN/2020-21/P/42 | 7,500 | |||||||||
02/11/2020 | OWN/2020-21/R/205 | 2,926 | 07/11/2020 | OWN/2020-21/P/47 | 466 | |||||||||
02/11/2020 | OWN/2020-21/R/206 | 500 | 10/11/2020 | OWN/2020-21/P/48 | 14,050 | |||||||||
03/11/2020 | OWN/2020-21/R/207 | 3,374 | 10/11/2020 | OWN/2020-21/P/91 | 40,000 | |||||||||
05/11/2020 | OWN/2020-21/R/208 | 4,000 | 10/11/2020 | OWN/2020-21/P/92 | 40,000 | |||||||||
06/11/2020 | OWN/2020-21/R/166 | 150 | 12/11/2020 | OWN/2020-21/P/49 | 14,050 | |||||||||
06/11/2020 | OWN/2020-21/R/167 | 75 | 12/11/2020 | OWN/2020-21/P/50 | 466 | |||||||||
06/11/2020 | OWN/2020-21/R/209 | 2,587 | 12/11/2020 | OWN/2020-21/P/93 | 13,550 | |||||||||
06/11/2020 | OWN/2020-21/R/210 | 1,748 | 12/11/2020 | OWN/2020-21/P/94 | 424 | |||||||||
06/11/2020 | OWN/2020-21/R/458 | 8,000 | 13/11/2020 | OWN/2020-21/P/95 | 25,340 | |||||||||
09/11/2020 | OWN/2020-21/R/168 | 225 | 27/11/2020 | OWN/2020-21/P/96 | 7,500 | |||||||||
09/11/2020 | OWN/2020-21/R/211 | 1,901 | ||||||||||||
10/11/2020 | OWN/2020-21/R/144 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/145 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/169 | 75 | ||||||||||||
10/11/2020 | OWN/2020-21/R/170 | 375 | ||||||||||||
10/11/2020 | OWN/2020-21/R/212 | 2,297 | ||||||||||||
10/11/2020 | OWN/2020-21/R/213 | 491 | ||||||||||||
10/11/2020 | OWN/2020-21/R/459 | 15,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/460 | 10,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/214 | 150 | ||||||||||||
23/11/2020 | OWN/2020-21/R/243 | 3,300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/259 | 6,526 | ||||||||||||
24/11/2020 | OWN/2020-21/R/244 | 3,365 | ||||||||||||
24/11/2020 | OWN/2020-21/R/260 | 4,576 | ||||||||||||
24/11/2020 | OWN/2020-21/R/261 | 635 | ||||||||||||
26/11/2020 | OWN/2020-21/R/215 | 150 | ||||||||||||
26/11/2020 | OWN/2020-21/R/245 | 2,000 | ||||||||||||
26/11/2020 | OWN/2020-21/R/262 | 4,084 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 29 | ||||||||||||
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