Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/2 | 25,656 | 09/06/2020 | NRDWSP/2020-21/P/21 | 96,000 | 09/06/2020 | OWN/2020-21/C/13 | 10,600 | ||||||
09/06/2020 | OWN/2020-21/R/3 | 1,032 | 09/06/2020 | NRDWSP/2020-21/P/22 | 84 | 09/06/2020 | OWN/2020-21/C/17 | 5,000 | ||||||
09/06/2020 | OWN/2020-21/R/39 | 5,600 | 09/06/2020 | OWN/2020-21/P/28 | 5,000 | 09/06/2020 | OWN/2020-21/C/21 | 6,500 | ||||||
09/06/2020 | OWN/2020-21/R/4 | 2,000 | 09/06/2020 | OWN/2020-21/P/29 | 400 | 15/06/2020 | OWN/2020-21/C/22 | 10,000 | ||||||
09/06/2020 | OWN/2020-21/R/40 | 1,000 | 10/06/2020 | NRDWSP/2020-21/P/23 | 12,000 | 15/06/2020 | OWN/2020-21/C/23 | 200 | ||||||
09/06/2020 | OWN/2020-21/R/41 | 2,000 | 17/06/2020 | OWN/2020-21/P/1 | 8,925 | 15/06/2020 | OWN/2020-21/C/28 | 23,868 | ||||||
09/06/2020 | OWN/2020-21/R/42 | 2,000 | 17/06/2020 | OWN/2020-21/P/2 | 2,700 | 17/06/2020 | OWN/2020-21/C/24 | 14,125 | ||||||
09/06/2020 | OWN/2020-21/R/43 | 400 | 17/06/2020 | OWN/2020-21/P/3 | 2,500 | 29/06/2020 | OWN/2020-21/C/1 | 600 | ||||||
09/06/2020 | OWN/2020-21/R/5 | 4,588 | 19/06/2020 | MGNREGA/2020-21/P/1 | 5,164 | 29/06/2020 | OWN/2020-21/C/59 | 31,780 | ||||||
15/06/2020 | OWN/2020-21/R/10 | 1,001 | 29/06/2020 | OWN/2020-21/P/10 | 2,400 | 29/06/2020 | OWN/2020-21/C/60 | 2,400 | ||||||
15/06/2020 | OWN/2020-21/R/11 | 100 | 29/06/2020 | OWN/2020-21/P/11 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/12 | 525 | 29/06/2020 | OWN/2020-21/P/12 | 7,033 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 100 | 29/06/2020 | OWN/2020-21/P/13 | 1,547 | |||||||||
15/06/2020 | OWN/2020-21/R/14 | 5,326 | 29/06/2020 | OWN/2020-21/P/4 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/15 | 500 | 29/06/2020 | OWN/2020-21/P/5 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/16 | 50 | 29/06/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/6 | 2,030 | 29/06/2020 | OWN/2020-21/P/7 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 285 | 29/06/2020 | OWN/2020-21/P/8 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 1,402 | 29/06/2020 | OWN/2020-21/P/9 | 2,400 | |||||||||
15/06/2020 | OWN/2020-21/R/9 | 1,740 | 30/06/2020 | OWN/2020-21/P/16 | 5,500 | |||||||||
29/06/2020 | OWN/2020-21/R/70 | 31,780 | ||||||||||||
29/06/2020 | OWN/2020-21/R/71 | 3,500 | ||||||||||||
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