Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/29 | 6,604 | 10/07/2020 | BADP/2020-21/P/4 | 24,886 | 13/07/2020 | OWN/2020-21/C/2 | 4,700 | ||||||
10/07/2020 | BADP/2020-21/R/9 | 18,234 | 10/07/2020 | BADP/2020-21/P/6 | 188.8 | 15/07/2020 | OWN/2020-21/C/16 | 37,700 | ||||||
10/07/2020 | OWN/2020-21/R/3 | 4,100 | 16/07/2020 | OWN/2020-21/P/14 | 10,750 | 16/07/2020 | OWN/2020-21/C/3 | 21,250 | ||||||
10/07/2020 | OWN/2020-21/R/30 | 7,074 | 18/07/2020 | OWN/2020-21/P/15 | 14,000 | 18/07/2020 | OWN/2020-21/C/4 | 7,593 | ||||||
13/07/2020 | OWN/2020-21/R/31 | 6,049 | 24/07/2020 | OWN/2020-21/P/16 | 8,800 | 21/07/2020 | OWN/2020-21/C/17 | 40,000 | ||||||
13/07/2020 | OWN/2020-21/R/32 | 3,179 | 27/07/2020 | OWN/2020-21/P/17 | 6,550 | 24/07/2020 | OWN/2020-21/C/18 | 20,000 | ||||||
13/07/2020 | OWN/2020-21/R/4 | 2,400 | 31/07/2020 | OWN/2020-21/P/18 | 51,200 | 24/07/2020 | OWN/2020-21/C/5 | 2,800 | ||||||
14/07/2020 | OWN/2020-21/R/33 | 19,289 | 24/07/2020 | OWN/2020-21/C/6 | 4,950 | |||||||||
14/07/2020 | OWN/2020-21/R/5 | 7,300 | 31/07/2020 | OWN/2020-21/C/19 | 40,073 | |||||||||
15/07/2020 | OWN/2020-21/R/34 | 27,864 | ||||||||||||
15/07/2020 | OWN/2020-21/R/35 | 29,993 | ||||||||||||
15/07/2020 | OWN/2020-21/R/6 | 11,888 | ||||||||||||
15/07/2020 | OWN/2020-21/R/7 | 6,656 | ||||||||||||
16/07/2020 | OWN/2020-21/R/36 | 11,293 | ||||||||||||
16/07/2020 | OWN/2020-21/R/8 | 4,750 | ||||||||||||
17/07/2020 | OWN/2020-21/R/37 | 7,093 | ||||||||||||
17/07/2020 | OWN/2020-21/R/9 | 1,200 | ||||||||||||
18/07/2020 | OWN/2020-21/R/38 | 2,446 | ||||||||||||
21/07/2020 | OWN/2020-21/R/10 | 3,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/39 | 8,564 | ||||||||||||
22/07/2020 | OWN/2020-21/R/11 | 800 | ||||||||||||
22/07/2020 | OWN/2020-21/R/40 | 1,673 | ||||||||||||
23/07/2020 | OWN/2020-21/R/41 | 539 | ||||||||||||
24/07/2020 | OWN/2020-21/R/12 | 2,000 | ||||||||||||
24/07/2020 | OWN/2020-21/R/42 | 6,738 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/R/5 | 56 | ||||||||||||
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