Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/32 | 28,800 | 01/07/2020 | OWN/2020-21/P/174 | 17,421 | |||||||||
02/07/2020 | OWN/2020-21/R/171 | 2,400 | 01/07/2020 | OWN/2020-21/P/175 | 708 | |||||||||
02/07/2020 | OWN/2020-21/R/172 | 2,400 | 01/07/2020 | OWN/2020-21/P/33 | 51,474 | |||||||||
02/07/2020 | OWN/2020-21/R/175 | 2,400 | 01/07/2020 | OWN/2020-21/P/34 | 3,112 | |||||||||
02/07/2020 | OWN/2020-21/R/33 | 3,924 | 01/07/2020 | OWN/2020-21/P/35 | 19,107 | |||||||||
02/07/2020 | OWN/2020-21/R/46 | 2,400 | 01/07/2020 | OWN/2020-21/P/36 | 2,700 | |||||||||
02/07/2020 | OWN/2020-21/R/60 | 2,400 | 01/07/2020 | OWN/2020-21/P/48 | 708 | |||||||||
03/07/2020 | OWN/2020-21/R/180 | 115 | 07/07/2020 | OWN/2020-21/P/37 | 7,600 | |||||||||
03/07/2020 | OWN/2020-21/R/47 | 2,400 | 09/07/2020 | OWN/2020-21/P/176 | 1,000 | |||||||||
03/07/2020 | OWN/2020-21/R/61 | 2,400 | 09/07/2020 | OWN/2020-21/P/38 | 835,941 | |||||||||
07/07/2020 | OWN/2020-21/R/111 | 835,941 | 09/07/2020 | OWN/2020-21/P/39 | 8,000 | |||||||||
07/07/2020 | OWN/2020-21/R/112 | 4,000 | 09/07/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
07/07/2020 | OWN/2020-21/R/34 | 835,941 | 09/07/2020 | OWN/2020-21/P/49 | 1,000 | |||||||||
07/07/2020 | OWN/2020-21/R/35 | 29,100 | 28/07/2020 | OWN/2020-21/P/41 | 4,885 | |||||||||
07/07/2020 | OWN/2020-21/R/37 | 9,410 | 28/07/2020 | OWN/2020-21/P/42 | 4,511 | |||||||||
10/07/2020 | OWN/2020-21/R/176 | 5,000 | 28/07/2020 | OWN/2020-21/P/43 | 14,883 | |||||||||
10/07/2020 | OWN/2020-21/R/177 | 5,000 | 28/07/2020 | OWN/2020-21/P/44 | 1,000 | |||||||||
10/07/2020 | OWN/2020-21/R/38 | 33,500 | 29/07/2020 | OWN/2020-21/P/177 | 1,000 | |||||||||
10/07/2020 | OWN/2020-21/R/48 | 5,000 | 29/07/2020 | OWN/2020-21/P/50 | 1,000 | |||||||||
17/07/2020 | OWN/2020-21/R/178 | 3,475 | ||||||||||||
17/07/2020 | OWN/2020-21/R/39 | 49,000 | ||||||||||||
17/07/2020 | OWN/2020-21/R/49 | 3,475 | ||||||||||||
20/07/2020 | OWN/2020-21/R/40 | 819 | ||||||||||||
20/07/2020 | OWN/2020-21/R/41 | 13,000 | ||||||||||||
24/07/2020 | OWN/2020-21/R/181 | 15,081 | ||||||||||||
24/07/2020 | OWN/2020-21/R/42 | 13,700 | ||||||||||||
24/07/2020 | OWN/2020-21/R/50 | 15,081 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/R/8 | 7,075 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/R/9 | 14,183 | ||||||||||||
29/07/2020 | OWN/2020-21/R/109 | 2,715 | ||||||||||||
29/07/2020 | OWN/2020-21/R/179 | 1,800 | ||||||||||||
29/07/2020 | OWN/2020-21/R/43 | 14,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/51 | 1,800 | ||||||||||||
30/07/2020 | OWN/2020-21/R/44 | 640 | ||||||||||||
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