Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/130 | 2,564 | 03/11/2020 | TSC/2020-21/P/6 | 96,000 | 04/11/2020 | OWN/2020-21/C/40 | 2,500 | ||||||
04/11/2020 | OWN/2020-21/R/144 | 2,484 | 04/11/2020 | OWN/2020-21/P/61 | 500 | 04/11/2020 | OWN/2020-21/C/50 | 2,200 | ||||||
05/11/2020 | OWN/2020-21/R/131 | 5,320 | 04/11/2020 | OWN/2020-21/P/90 | 16,100 | 05/11/2020 | OWN/2020-21/C/41 | 5,450 | ||||||
09/11/2020 | OWN/2020-21/R/132 | 5,186 | 04/11/2020 | OWN/2020-21/P/91 | 16,100 | 09/11/2020 | OWN/2020-21/C/42 | 5,100 | ||||||
10/11/2020 | OWN/2020-21/R/145 | 1,500 | 04/11/2020 | OWN/2020-21/P/92 | 12,000 | 11/11/2020 | OWN/2020-21/C/43 | 5,900 | ||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 731 | 04/11/2020 | OWN/2020-21/P/93 | 1,650 | 18/11/2020 | OWN/2020-21/C/44 | 8,600 | ||||||
11/11/2020 | OWN/2020-21/R/133 | 5,824 | 06/11/2020 | OWN/2020-21/P/62 | 5,250 | 20/11/2020 | OWN/2020-21/C/45 | 46,380 | ||||||
11/11/2020 | OWN/2020-21/R/146 | 8,100 | 06/11/2020 | OWN/2020-21/P/63 | 12,000 | 20/11/2020 | OWN/2020-21/C/51 | 4,300 | ||||||
13/11/2020 | TSC/2020-21/R/9 | 360,000 | 06/11/2020 | OWN/2020-21/P/64 | 6,750 | 24/11/2020 | OWN/2020-21/C/46 | 2,200 | ||||||
18/11/2020 | OWN/2020-21/R/134 | 8,622 | 14/11/2020 | TSC/2020-21/P/7 | 360,000 | 27/11/2020 | OWN/2020-21/C/52 | 3,200 | ||||||
20/11/2020 | OWN/2020-21/R/135 | 46,344 | 20/11/2020 | OWN/2020-21/P/65 | 650 | |||||||||
20/11/2020 | OWN/2020-21/R/147 | 4,900 | 24/11/2020 | OWN/2020-21/P/94 | 26,446 | |||||||||
24/11/2020 | OWN/2020-21/R/136 | 2,258 | 24/11/2020 | OWN/2020-21/P/95 | 3,100 | |||||||||
27/11/2020 | OWN/2020-21/R/137 | 19,200 | 27/11/2020 | OWN/2020-21/P/66 | 750 | |||||||||
27/11/2020 | OWN/2020-21/R/138 | 40 | ||||||||||||
27/11/2020 | OWN/2020-21/R/148 | 4,000 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 22 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/2 | 6,298 | ||||||||||||
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