Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/23 | 100 | 01/08/2020 | OWN/2020-21/P/27 | 200 | |||||||||
01/08/2020 | OWN/2020-21/R/26 | 300 | 03/08/2020 | OWN/2020-21/P/28 | 656 | |||||||||
03/08/2020 | OWN/2020-21/R/27 | 416 | 05/08/2020 | OWN/2020-21/P/29 | 3,300 | |||||||||
03/08/2020 | OWN/2020-21/R/28 | 140 | 05/08/2020 | OWN/2020-21/P/30 | 1,700 | |||||||||
03/08/2020 | OWN/2020-21/R/29 | 63 | 05/08/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
04/08/2020 | OWN/2020-21/R/24 | 431 | 05/08/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
04/08/2020 | OWN/2020-21/R/25 | 100 | 05/08/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
04/08/2020 | OWN/2020-21/R/30 | 85 | 07/08/2020 | OWN/2020-21/P/34 | 160 | |||||||||
04/08/2020 | OWN/2020-21/R/31 | 341 | 07/08/2020 | OWN/2020-21/P/35 | 70.8 | |||||||||
04/08/2020 | OWN/2020-21/R/32 | 927 | 11/08/2020 | OWN/2020-21/P/37 | 199 | |||||||||
04/08/2020 | OWN/2020-21/R/33 | 126 | 13/08/2020 | MGNREGA/2020-21/P/2 | 2,500 | |||||||||
07/08/2020 | OWN/2020-21/R/34 | 16,867 | 13/08/2020 | OWN/2020-21/P/36 | 430 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/2 | 2,072 | 13/08/2020 | OWN/2020-21/P/38 | 520 | |||||||||
13/08/2020 | OWN/2020-21/R/35 | 205 | 13/08/2020 | OWN/2020-21/P/39 | 1,400 | |||||||||
28/08/2020 | OWN/2020-21/R/36 | 6,373 | 13/08/2020 | OWN/2020-21/P/40 | 3,000 | |||||||||
31/08/2020 | OWN/2020-21/R/37 | 312 | 17/08/2020 | OWN/2020-21/P/41 | 160 | |||||||||
31/08/2020 | OWN/2020-21/R/38 | 2,605 | 28/08/2020 | OWN/2020-21/P/42 | 4,800 | |||||||||
31/08/2020 | OWN/2020-21/R/39 | 187 | 31/08/2020 | OWN/2020-21/P/43 | 4,380 | |||||||||
31/08/2020 | OWN/2020-21/R/40 | 100 | 31/08/2020 | OWN/2020-21/P/44 | 200 | |||||||||
31/08/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
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