Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/177 | 700 | 03/11/2020 | OWN/2020-21/P/57 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/R/178 | 500 | 03/11/2020 | OWN/2020-21/P/58 | 34,150 | |||||||||
04/11/2020 | OWN/2020-21/R/183 | 7,120 | 03/11/2020 | OWN/2020-21/P/59 | 15,300 | |||||||||
04/11/2020 | OWN/2020-21/R/184 | 95 | 03/11/2020 | OWN/2020-21/P/60 | 5,600 | |||||||||
04/11/2020 | OWN/2020-21/R/185 | 95 | 03/11/2020 | OWN/2020-21/P/61 | 9,000 | |||||||||
06/11/2020 | OWN/2020-21/R/179 | 700 | 03/11/2020 | OWN/2020-21/P/62 | 7,000 | |||||||||
10/11/2020 | OWN/2020-21/R/193 | 600 | 03/11/2020 | OWN/2020-21/P/63 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/R/194 | 400 | 03/11/2020 | OWN/2020-21/P/85 | 25,550 | |||||||||
15/11/2020 | OWN/2020-21/R/195 | 800 | 04/11/2020 | OWN/2020-21/P/89 | 20,000 | |||||||||
17/11/2020 | OWN/2020-21/R/196 | 400 | 05/11/2020 | OWN/2020-21/P/64 | 2,705 | |||||||||
20/11/2020 | OWN/2020-21/R/197 | 600 | 06/11/2020 | MGNREGA/2020-21/P/1 | 3,329 | |||||||||
23/11/2020 | OWN/2020-21/R/198 | 500 | 06/11/2020 | OWN/2020-21/P/86 | 1,200 | |||||||||
25/11/2020 | OWN/2020-21/R/186 | 1,681 | 06/11/2020 | OWN/2020-21/P/92 | 400,000 | |||||||||
25/11/2020 | OWN/2020-21/R/187 | 80 | 09/11/2020 | OWN/2020-21/P/95 | 2,500 | |||||||||
25/11/2020 | OWN/2020-21/R/188 | 80 | 18/11/2020 | OWN/2020-21/P/97 | 40,000 | |||||||||
25/11/2020 | OWN/2020-21/R/199 | 200 | 24/11/2020 | OWN/2020-21/P/96 | 4,000 | |||||||||
26/11/2020 | OWN/2020-21/R/189 | 5,076 | ||||||||||||
26/11/2020 | OWN/2020-21/R/190 | 150 | ||||||||||||
26/11/2020 | OWN/2020-21/R/191 | 150 | ||||||||||||
27/11/2020 | OWN/2020-21/R/192 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/202 | 650 | ||||||||||||
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