Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/87 | 1,000 | 07/08/2020 | OWN/2020-21/P/71 | 17.7 | 18/08/2020 | OWN/2020-21/C/6 | 24,000 | ||||||
03/08/2020 | OWN/2020-21/R/88 | 384 | 14/08/2020 | OWN/2020-21/P/72 | 200 | |||||||||
04/08/2020 | MGNREGA/2020-21/R/3 | 186 | 14/08/2020 | OWN/2020-21/P/73 | 1,122 | |||||||||
04/08/2020 | OWN/2020-21/R/89 | 586 | 18/08/2020 | OWN/2020-21/P/74 | 1,000 | |||||||||
04/08/2020 | TSC/2020-21/R/7 | 860 | 18/08/2020 | OWN/2020-21/P/75 | 1,000 | |||||||||
07/08/2020 | OWN/2020-21/R/90 | 210 | 18/08/2020 | OWN/2020-21/P/76 | 21,000 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/4 | 415 | 18/08/2020 | OWN/2020-21/P/77 | 2,500 | |||||||||
14/08/2020 | OWN/2020-21/R/91 | 1,572 | 18/08/2020 | OWN/2020-21/P/78 | 762 | |||||||||
14/08/2020 | OWN/2020-21/R/92 | 800 | 28/08/2020 | TSC/2020-21/P/49 | 12,000 | |||||||||
14/08/2020 | OWN/2020-21/R/93 | 2,000 | 28/08/2020 | TSC/2020-21/P/50 | 12,000 | |||||||||
14/08/2020 | OWN/2020-21/R/94 | 200 | 28/08/2020 | TSC/2020-21/P/51 | 12,000 | |||||||||
18/08/2020 | OWN/2020-21/R/95 | 764 | 31/08/2020 | OWN/2020-21/P/79 | 263,909 | |||||||||
26/08/2020 | OWN/2020-21/R/100 | 9,000 | 31/08/2020 | OWN/2020-21/P/80 | 6,480 | |||||||||
26/08/2020 | OWN/2020-21/R/101 | 293,897 | 31/08/2020 | OWN/2020-21/P/82 | 21,515 | |||||||||
26/08/2020 | OWN/2020-21/R/96 | 1,911 | 31/08/2020 | OWN/2020-21/P/83 | 5,000 | |||||||||
26/08/2020 | OWN/2020-21/R/97 | 200 | 31/08/2020 | OWN/2020-21/P/84 | 2,500 | |||||||||
26/08/2020 | OWN/2020-21/R/98 | 400 | 31/08/2020 | OWN/2020-21/P/85 | 12,600 | |||||||||
26/08/2020 | OWN/2020-21/R/99 | 1,500 | 31/08/2020 | OWN/2020-21/P/86 | 4,500 | |||||||||
28/08/2020 | XVFC/2020-21/R/1 | 377,804 | 31/08/2020 | OWN/2020-21/P/87 | 4,050 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 377,804 | 31/08/2020 | OWN/2020-21/P/88 | 1,500 | |||||||||
31/08/2020 | OWN/2020-21/R/102 | 1,072 | 31/08/2020 | OWN/2020-21/P/89 | 2,400 | |||||||||
31/08/2020 | OWN/2020-21/R/103 | 900 | 31/08/2020 | OWN/2020-21/P/90 | 10,650 | |||||||||
31/08/2020 | OWN/2020-21/R/104 | 2,000 | 31/08/2020 | OWN/2020-21/P/94 | 3,000 | |||||||||
31/08/2020 | OWN/2020-21/R/105 | 1,000 | ||||||||||||
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