Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/117 | 532 | 01/08/2020 | OWN/2020-21/P/51 | 200 | 24/08/2020 | OWN/2020-21/C/8 | 6,345 | ||||||
01/08/2020 | OWN/2020-21/R/118 | 499 | 01/08/2020 | OWN/2020-21/P/52 | 1,810 | 24/08/2020 | OWN/2020-21/C/9 | 2,832.56 | ||||||
01/08/2020 | OWN/2020-21/R/119 | 207 | 01/08/2020 | OWN/2020-21/P/53 | 1,250 | 31/08/2020 | OWN/2020-21/C/10 | 1,710 | ||||||
01/08/2020 | OWN/2020-21/R/120 | 214 | 01/08/2020 | OWN/2020-21/P/74 | 900 | 31/08/2020 | OWN/2020-21/C/11 | 23,568 | ||||||
01/08/2020 | OWN/2020-21/R/121 | 250 | 01/08/2020 | OWN/2020-21/P/75 | 6,200 | |||||||||
01/08/2020 | OWN/2020-21/R/122 | 20 | 01/08/2020 | OWN/2020-21/P/76 | 2,535 | |||||||||
01/08/2020 | OWN/2020-21/R/152 | 1,200 | 01/08/2020 | OWN/2020-21/P/77 | 880 | |||||||||
01/08/2020 | OWN/2020-21/R/153 | 1,200 | 01/08/2020 | OWN/2020-21/P/84 | 11,750 | |||||||||
01/08/2020 | OWN/2020-21/R/154 | 250 | 08/08/2020 | MGNREGA/2020-21/P/9 | 3,976 | |||||||||
01/08/2020 | OWN/2020-21/R/155 | 250 | 14/08/2020 | OWN/2020-21/P/78 | 1,657 | |||||||||
01/08/2020 | OWN/2020-21/R/167 | 1,500 | 14/08/2020 | OWN/2020-21/P/79 | 100 | |||||||||
14/08/2020 | OWN/2020-21/R/123 | 885 | 17/08/2020 | OWN/2020-21/P/54 | 200 | |||||||||
14/08/2020 | OWN/2020-21/R/124 | 500 | 17/08/2020 | OWN/2020-21/P/55 | 100 | |||||||||
14/08/2020 | OWN/2020-21/R/125 | 747 | 17/08/2020 | OWN/2020-21/P/56 | 1,465 | |||||||||
14/08/2020 | OWN/2020-21/R/126 | 878 | 24/08/2020 | OWN/2020-21/P/80 | 2,444 | |||||||||
14/08/2020 | OWN/2020-21/R/127 | 250 | 24/08/2020 | OWN/2020-21/P/81 | 3,600 | |||||||||
14/08/2020 | OWN/2020-21/R/128 | 50 | 24/08/2020 | OWN/2020-21/P/82 | 6,200 | |||||||||
17/08/2020 | OWN/2020-21/R/156 | 250 | 24/08/2020 | OWN/2020-21/P/83 | 200 | |||||||||
17/08/2020 | OWN/2020-21/R/157 | 1,260 | 31/08/2020 | OWN/2020-21/P/85 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/R/158 | 1,260 | 31/08/2020 | OWN/2020-21/P/86 | 6,200 | |||||||||
24/08/2020 | OWN/2020-21/R/129 | 483 | 31/08/2020 | OWN/2020-21/P/87 | 4,410 | |||||||||
24/08/2020 | OWN/2020-21/R/130 | 52 | 31/08/2020 | OWN/2020-21/P/88 | 1,750 | |||||||||
24/08/2020 | OWN/2020-21/R/131 | 50 | 31/08/2020 | OWN/2020-21/P/89 | 1,680 | |||||||||
24/08/2020 | OWN/2020-21/R/132 | 20 | 31/08/2020 | OWN/2020-21/P/90 | 13,300 | |||||||||
24/08/2020 | OWN/2020-21/R/133 | 250 | ||||||||||||
24/08/2020 | OWN/2020-21/R/159 | 1,200 | ||||||||||||
24/08/2020 | OWN/2020-21/R/168 | 1,500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/171 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/172 | 2,269 | ||||||||||||
31/08/2020 | OWN/2020-21/R/173 | 5,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/174 | 5,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/175 | 5,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/176 | 1,200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/177 | 1,260 | ||||||||||||
31/08/2020 | OWN/2020-21/R/178 | 250 | ||||||||||||
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