Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/62 | 3,300 | 04/11/2020 | OWN/2020-21/P/98 | 2,200 | 06/11/2020 | OWN/2020-21/C/10 | 3,455 | ||||||
06/11/2020 | OWN/2020-21/R/43 | 6,487 | 04/11/2020 | OWN/2020-21/P/99 | 1,100 | 06/11/2020 | OWN/2020-21/C/2 | 9,125 | ||||||
06/11/2020 | OWN/2020-21/R/44 | 7,056 | 06/11/2020 | OWN/2020-21/P/100 | 500 | 24/11/2020 | OWN/2020-21/C/11 | 3,000 | ||||||
06/11/2020 | OWN/2020-21/R/63 | 4,500 | 06/11/2020 | OWN/2020-21/P/59 | 2,000 | 26/11/2020 | OWN/2020-21/C/12 | 5,000 | ||||||
06/11/2020 | OWN/2020-21/R/64 | 5,125 | 06/11/2020 | OWN/2020-21/P/60 | 1,000 | 26/11/2020 | OWN/2020-21/C/3 | 11,500 | ||||||
12/11/2020 | OWN/2020-21/R/42 | 3,506 | 06/11/2020 | OWN/2020-21/P/61 | 5,588 | |||||||||
12/11/2020 | OWN/2020-21/R/65 | 3,850 | 06/11/2020 | OWN/2020-21/P/62 | 1,500 | |||||||||
19/11/2020 | OWN/2020-21/R/66 | 5,050 | 12/11/2020 | OWN/2020-21/P/101 | 3,850 | |||||||||
24/11/2020 | OWN/2020-21/R/45 | 3,121 | 19/11/2020 | OWN/2020-21/P/102 | 2,000 | |||||||||
24/11/2020 | OWN/2020-21/R/67 | 2,000 | 19/11/2020 | OWN/2020-21/P/103 | 3,050 | |||||||||
26/11/2020 | OWN/2020-21/R/46 | 5,994 | 26/11/2020 | OWN/2020-21/P/104 | 8,400 | |||||||||
26/11/2020 | OWN/2020-21/R/68 | 4,000 | 26/11/2020 | OWN/2020-21/P/63 | 1,100 | |||||||||
26/11/2020 | OWN/2020-21/R/69 | 4,000 | 29/11/2020 | OWN/2020-21/P/105 | 2,800 | |||||||||
26/11/2020 | OWN/2020-21/R/70 | 3,500 | ||||||||||||
29/11/2020 | OWN/2020-21/R/71 | 2,900 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 253 | ||||||||||||
|