Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/62 | 468 | 05/08/2020 | OWN/2020-21/P/41 | 5,293 | 05/08/2020 | OWN/2020-21/C/46 | 6,000 | ||||||
05/08/2020 | OWN/2020-21/R/63 | 1,464 | 07/08/2020 | MGNREGA/2020-21/P/25 | 7,500 | 07/08/2020 | OWN/2020-21/C/12 | 6,000 | ||||||
06/08/2020 | OWN/2020-21/R/64 | 220 | 10/08/2020 | OWN/2020-21/P/42 | 1,500 | 16/08/2020 | OWN/2020-21/C/2 | 7,000 | ||||||
10/08/2020 | OWN/2020-21/R/65 | 395 | 12/08/2020 | OWN/2020-21/P/43 | 1,050 | 18/08/2020 | OWN/2020-21/C/10 | 2,300 | ||||||
12/08/2020 | OWN/2020-21/R/66 | 1,560 | 12/08/2020 | OWN/2020-21/P/44 | 411 | |||||||||
14/08/2020 | OWN/2020-21/R/67 | 505 | 13/08/2020 | FFC/2020-21/P/47 | 4,000 | |||||||||
14/08/2020 | OWN/2020-21/R/68 | 916 | 14/08/2020 | OWN/2020-21/P/45 | 11,706 | |||||||||
14/08/2020 | OWN/2020-21/R/69 | 72 | 14/08/2020 | OWN/2020-21/P/46 | 5,950 | |||||||||
14/08/2020 | OWN/2020-21/R/70 | 120 | 14/08/2020 | OWN/2020-21/P/7 | 12,123 | |||||||||
14/08/2020 | OWN/2020-21/R/71 | 2,779 | 14/08/2020 | OWN/2020-21/P/8 | 6,524 | |||||||||
16/08/2020 | OWN/2020-21/R/15 | 1,155 | 17/08/2020 | OWN/2020-21/P/111 | 2,500 | |||||||||
16/08/2020 | OWN/2020-21/R/16 | 1,155 | 21/08/2020 | FFC/2020-21/P/46 | 1,500 | |||||||||
16/08/2020 | OWN/2020-21/R/17 | 1,155 | ||||||||||||
16/08/2020 | OWN/2020-21/R/18 | 1,155 | ||||||||||||
16/08/2020 | OWN/2020-21/R/19 | 1,155 | ||||||||||||
16/08/2020 | OWN/2020-21/R/20 | 150 | ||||||||||||
16/08/2020 | OWN/2020-21/R/21 | 150 | ||||||||||||
16/08/2020 | OWN/2020-21/R/22 | 720 | ||||||||||||
16/08/2020 | OWN/2020-21/R/23 | 720 | ||||||||||||
16/08/2020 | OWN/2020-21/R/24 | 720 | ||||||||||||
17/08/2020 | OWN/2020-21/R/72 | 165 | ||||||||||||
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