Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/139 | 15,087 | 10/11/2020 | OWN/2020-21/P/112 | 7,000 | |||||||||
03/11/2020 | OWN/2020-21/R/140 | 170 | 10/11/2020 | OWN/2020-21/P/113 | 10,000 | |||||||||
03/11/2020 | OWN/2020-21/R/141 | 170 | 10/11/2020 | OWN/2020-21/P/114 | 101,367 | |||||||||
03/11/2020 | OWN/2020-21/R/71 | 1,000 | 10/11/2020 | OWN/2020-21/P/115 | 18,800 | |||||||||
05/11/2020 | OWN/2020-21/R/142 | 28,329 | 10/11/2020 | OWN/2020-21/P/116 | 3,000 | |||||||||
05/11/2020 | OWN/2020-21/R/143 | 45 | 10/11/2020 | OWN/2020-21/P/117 | 3,000 | |||||||||
05/11/2020 | OWN/2020-21/R/144 | 45 | 10/11/2020 | OWN/2020-21/P/118 | 2,000 | |||||||||
11/11/2020 | OWN/2020-21/R/145 | 2,876 | 10/11/2020 | OWN/2020-21/P/119 | 4,500 | |||||||||
11/11/2020 | OWN/2020-21/R/146 | 155 | 10/11/2020 | OWN/2020-21/P/120 | 6,867 | |||||||||
11/11/2020 | OWN/2020-21/R/147 | 155 | 10/11/2020 | OWN/2020-21/P/121 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/R/148 | 59 | 10/11/2020 | OWN/2020-21/P/122 | 6,815 | |||||||||
11/11/2020 | OWN/2020-21/R/149 | 123 | 10/11/2020 | OWN/2020-21/P/123 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/R/72 | 750 | 10/11/2020 | OWN/2020-21/P/124 | 1,800 | |||||||||
11/11/2020 | OWN/2020-21/R/73 | 1,000 | 10/11/2020 | OWN/2020-21/P/125 | 6,170 | |||||||||
11/11/2020 | OWN/2020-21/R/74 | 3,000 | 10/11/2020 | OWN/2020-21/P/126 | 50,410 | |||||||||
12/11/2020 | OWN/2020-21/R/150 | 23,881 | 10/11/2020 | OWN/2020-21/P/127 | 67,200 | |||||||||
12/11/2020 | OWN/2020-21/R/151 | 70 | 10/11/2020 | OWN/2020-21/P/128 | 8,000 | |||||||||
12/11/2020 | OWN/2020-21/R/152 | 70 | 10/11/2020 | OWN/2020-21/P/129 | 3,500 | |||||||||
12/11/2020 | OWN/2020-21/R/153 | 671 | 10/11/2020 | OWN/2020-21/P/130 | 10,000 | |||||||||
12/11/2020 | OWN/2020-21/R/154 | 944 | 10/11/2020 | OWN/2020-21/P/131 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/75 | 250 | 10/11/2020 | OWN/2020-21/P/132 | 22,400 | |||||||||
16/11/2020 | MGNREGA/2020-21/R/5 | 52 | 12/11/2020 | OWN/2020-21/P/82 | 67,690 | |||||||||
23/11/2020 | OWN/2020-21/R/155 | 17,209 | 25/11/2020 | OWN/2020-21/P/133 | 1,500 | |||||||||
23/11/2020 | OWN/2020-21/R/156 | 45 | 25/11/2020 | OWN/2020-21/P/134 | 2,060 | |||||||||
23/11/2020 | OWN/2020-21/R/157 | 45 | ||||||||||||
23/11/2020 | OWN/2020-21/R/158 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/399 | 4,500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/76 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/159 | 12,407 | ||||||||||||
25/11/2020 | OWN/2020-21/R/160 | 45 | ||||||||||||
25/11/2020 | OWN/2020-21/R/161 | 45 | ||||||||||||
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