Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/38 | 250 | 16/07/2020 | OWN/2020-21/P/23 | 5,914 | |||||||||
02/07/2020 | OWN/2020-21/R/39 | 1,152 | 20/07/2020 | OWN/2020-21/P/11 | 1,800 | |||||||||
02/07/2020 | OWN/2020-21/R/40 | 1,009 | 21/07/2020 | OWN/2020-21/P/21 | 2,520 | |||||||||
02/07/2020 | OWN/2020-21/R/41 | 500 | 21/07/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/42 | 2,000 | 21/07/2020 | OWN/2020-21/P/24 | 555 | |||||||||
02/07/2020 | STS/2020-21/R/3 | 625,419 | 21/07/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
02/07/2020 | TSC/2020-21/R/2 | 16,376 | 21/07/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
10/07/2020 | OWN/2020-21/R/23 | 1,000 | 21/07/2020 | STS/2020-21/P/1 | 258,073 | |||||||||
10/07/2020 | OWN/2020-21/R/24 | 500 | 21/07/2020 | STS/2020-21/P/2 | 182,000 | |||||||||
14/07/2020 | OWN/2020-21/R/43 | 1,681 | 21/07/2020 | STS/2020-21/P/3 | 294,900 | |||||||||
14/07/2020 | OWN/2020-21/R/59 | 6,000 | 21/07/2020 | STS/2020-21/P/4 | 140,200 | |||||||||
15/07/2020 | OWN/2020-21/R/25 | 500 | 31/07/2020 | OWN/2020-21/P/27 | 8,400 | |||||||||
22/07/2020 | MGNREGA/2020-21/R/3 | 519 | 31/07/2020 | OWN/2020-21/P/28 | 2,100 | |||||||||
24/07/2020 | OWN/2020-21/R/44 | 3,519 | ||||||||||||
24/07/2020 | OWN/2020-21/R/45 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/R/46 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/47 | 272 | ||||||||||||
31/07/2020 | OWN/2020-21/R/48 | 338 | ||||||||||||
31/07/2020 | OWN/2020-21/R/49 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/50 | 346 | ||||||||||||
31/07/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/52 | 110 | ||||||||||||
31/07/2020 | OWN/2020-21/R/53 | 400 | ||||||||||||
31/07/2020 | OWN/2020-21/R/54 | 600 | ||||||||||||
31/07/2020 | OWN/2020-21/R/55 | 2,896 | ||||||||||||
31/07/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/57 | 281 | ||||||||||||
31/07/2020 | OWN/2020-21/R/58 | 410 | ||||||||||||
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