Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/17 | 2,580 | 04/05/2020 | OWN/2020-21/P/195 | 13,317 | |||||||||
04/05/2020 | OWN/2020-21/R/8 | 1,829 | 04/05/2020 | OWN/2020-21/P/28 | 15,000 | |||||||||
04/05/2020 | OWN/2020-21/R/9 | 136 | 04/05/2020 | OWN/2020-21/P/29 | 850 | |||||||||
06/05/2020 | OWN/2020-21/R/18 | 2,320 | 04/05/2020 | OWN/2020-21/P/3 | 9,000 | |||||||||
11/05/2020 | OWN/2020-21/R/10 | 2,144 | 04/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
11/05/2020 | OWN/2020-21/R/11 | 165 | 05/05/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
11/05/2020 | OWN/2020-21/R/12 | 20 | 06/05/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
14/05/2020 | OWN/2020-21/R/13 | 22,249 | 08/05/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/14 | 4,600 | 08/05/2020 | OWN/2020-21/P/31 | 4,500 | |||||||||
19/05/2020 | OWN/2020-21/R/20 | 960 | 08/05/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
19/05/2020 | OWN/2020-21/R/32 | 3,795 | 08/05/2020 | OWN/2020-21/P/33 | 998 | |||||||||
19/05/2020 | OWN/2020-21/R/33 | 194 | 13/05/2020 | OWN/2020-21/P/34 | 85,379 | |||||||||
19/05/2020 | OWN/2020-21/R/34 | 60 | 13/05/2020 | OWN/2020-21/P/35 | 120,508 | |||||||||
28/05/2020 | OWN/2020-21/R/21 | 2,460 | 13/05/2020 | OWN/2020-21/P/36 | 14,800 | |||||||||
28/05/2020 | OWN/2020-21/R/38 | 2,638 | 15/05/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/39 | 120 | 15/05/2020 | OWN/2020-21/P/38 | 500 | |||||||||
28/05/2020 | OWN/2020-21/R/40 | 200 | 15/05/2020 | OWN/2020-21/P/39 | 2,699 | |||||||||
18/05/2020 | OWN/2020-21/P/40 | 2,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/41 | 1,180 | ||||||||||||
19/05/2020 | OWN/2020-21/P/42 | 2,482 | ||||||||||||
19/05/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 4,125 | ||||||||||||
19/05/2020 | OWN/2020-21/P/8 | 5,038 | ||||||||||||
19/05/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/10 | 4,000 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/1 | 13,935 | ||||||||||||
21/05/2020 | OWN/2020-21/P/44 | 12,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/45 | 16,418 | ||||||||||||
29/05/2020 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/47 | 1,560 | ||||||||||||
29/05/2020 | OWN/2020-21/P/48 | 2,400 | ||||||||||||
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