Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/20 | 1,381 | 04/08/2020 | OWN/2020-21/P/27 | 2,400 | 17/08/2020 | OWN/2020-21/C/15 | 11,000 | ||||||
06/08/2020 | OWN/2020-21/R/21 | 4,861 | 04/08/2020 | OWN/2020-21/P/28 | 2,400 | 25/08/2020 | OWN/2020-21/C/16 | 2,800 | ||||||
11/08/2020 | OWN/2020-21/R/22 | 6,346 | 04/08/2020 | OWN/2020-21/P/29 | 2,400 | |||||||||
11/08/2020 | OWN/2020-21/R/23 | 735 | 04/08/2020 | OWN/2020-21/P/30 | 2,400 | |||||||||
11/08/2020 | OWN/2020-21/R/24 | 735 | 04/08/2020 | OWN/2020-21/P/31 | 2,400 | |||||||||
21/08/2020 | OWN/2020-21/R/25 | 2,979 | 05/08/2020 | OWN/2020-21/P/32 | 2,400 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/4 | 6 | 06/08/2020 | OWN/2020-21/P/33 | 225 | |||||||||
25/08/2020 | NRDWSP/2020-21/R/2 | 586 | 06/08/2020 | OWN/2020-21/P/34 | 1,156 | |||||||||
06/08/2020 | OWN/2020-21/P/35 | 4,861 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/10 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/11 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/12 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/13 | 202 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/2 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/3 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/4 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/5 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/7 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/8 | 12,000 | ||||||||||||
07/08/2020 | NRDWSP/2020-21/P/9 | 12,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/36 | 2,400 | ||||||||||||
10/08/2020 | OWN/2020-21/P/37 | 18,495 | ||||||||||||
10/08/2020 | OWN/2020-21/P/38 | 2,867 | ||||||||||||
11/08/2020 | FFC/2020-21/P/18 | 30,000 | ||||||||||||
11/08/2020 | FFC/2020-21/P/19 | 6,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/39 | 10,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/40 | 2,400 | ||||||||||||
17/08/2020 | OWN/2020-21/P/41 | 3,560 | ||||||||||||
17/08/2020 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/43 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/44 | 132 | ||||||||||||
19/08/2020 | OWN/2020-21/P/45 | 2,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/46 | 1,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/47 | 3,210 | ||||||||||||
19/08/2020 | OWN/2020-21/P/48 | 5,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/50 | 5,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/51 | 2,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/52 | 179 | ||||||||||||
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