Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2020 | OWN/2020-21/R/27 | 4,000 | 03/08/2020 | NRDWSP/2020-21/P/26 | 12,000 | 04/08/2020 | OWN/2020-21/C/8 | 17,340 | ||||||
26/08/2020 | OWN/2020-21/R/28 | 1,680 | 04/08/2020 | NRDWSP/2020-21/P/27 | 12,000 | |||||||||
27/08/2020 | OWN/2020-21/R/29 | 3,500 | 04/08/2020 | OWN/2020-21/P/10 | 7,950 | |||||||||
31/08/2020 | OWN/2020-21/R/30 | 6,000 | 04/08/2020 | OWN/2020-21/P/9 | 17,700 | |||||||||
31/08/2020 | OWN/2020-21/R/31 | 142 | 05/08/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
07/08/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
08/08/2020 | STS/2020-21/P/7 | 9,300 | ||||||||||||
11/08/2020 | MGNREGA/2020-21/P/10 | 1,020 | ||||||||||||
11/08/2020 | MGNREGA/2020-21/P/11 | 1,020 | ||||||||||||
11/08/2020 | MGNREGA/2020-21/P/12 | 1,800 | ||||||||||||
11/08/2020 | MGNREGA/2020-21/P/7 | 1,020 | ||||||||||||
11/08/2020 | MGNREGA/2020-21/P/8 | 1,020 | ||||||||||||
11/08/2020 | MGNREGA/2020-21/P/9 | 1,020 | ||||||||||||
12/08/2020 | OWN/2020-21/P/13 | 12,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/16 | 5,680 | ||||||||||||
27/08/2020 | OWN/2020-21/P/17 | 5,900 | ||||||||||||
27/08/2020 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/P/38 | 12,000 | ||||||||||||
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