Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/7 | 4,896 | 01/08/2020 | OWN/2020-21/P/83 | 755 | |||||||||
01/08/2020 | OWN/2020-21/R/239 | 100 | 03/08/2020 | OWN/2020-21/P/84 | 200 | |||||||||
01/08/2020 | OWN/2020-21/R/240 | 100 | 07/08/2020 | OWN/2020-21/P/86 | 1,035 | |||||||||
01/08/2020 | OWN/2020-21/R/241 | 100 | 11/08/2020 | OWN/2020-21/P/87 | 790 | |||||||||
01/08/2020 | OWN/2020-21/R/242 | 200 | 20/08/2020 | OWN/2020-21/P/88 | 1,091 | |||||||||
01/08/2020 | OWN/2020-21/R/243 | 200 | 21/08/2020 | OWN/2020-21/P/89 | 19,450 | |||||||||
01/08/2020 | OWN/2020-21/R/244 | 200 | 21/08/2020 | OWN/2020-21/P/90 | 1,776 | |||||||||
01/08/2020 | OWN/2020-21/R/245 | 275 | 26/08/2020 | OWN/2020-21/P/92 | 15,000 | |||||||||
01/08/2020 | OWN/2020-21/R/263 | 1,936 | 31/08/2020 | OWN/2020-21/P/91 | 4,000 | |||||||||
01/08/2020 | OWN/2020-21/R/264 | 50 | ||||||||||||
01/08/2020 | OWN/2020-21/R/265 | 25 | ||||||||||||
01/08/2020 | OWN/2020-21/R/266 | 181 | ||||||||||||
01/08/2020 | OWN/2020-21/R/267 | 50 | ||||||||||||
01/08/2020 | OWN/2020-21/R/268 | 25 | ||||||||||||
01/08/2020 | OWN/2020-21/R/269 | 2,300 | ||||||||||||
01/08/2020 | OWN/2020-21/R/270 | 1,300 | ||||||||||||
01/08/2020 | OWN/2020-21/R/271 | 2,034 | ||||||||||||
01/08/2020 | OWN/2020-21/R/272 | 2,034 | ||||||||||||
01/08/2020 | OWN/2020-21/R/273 | 707 | ||||||||||||
01/08/2020 | OWN/2020-21/R/274 | 1,805 | ||||||||||||
01/08/2020 | OWN/2020-21/R/275 | 50 | ||||||||||||
01/08/2020 | OWN/2020-21/R/276 | 25 | ||||||||||||
01/08/2020 | OWN/2020-21/R/277 | 476 | ||||||||||||
01/08/2020 | OWN/2020-21/R/354 | 4,896 | ||||||||||||
10/08/2020 | OWN/2020-21/R/246 | 700 | ||||||||||||
10/08/2020 | OWN/2020-21/R/278 | 1,208 | ||||||||||||
10/08/2020 | OWN/2020-21/R/279 | 150 | ||||||||||||
10/08/2020 | OWN/2020-21/R/280 | 1,208 | ||||||||||||
10/08/2020 | OWN/2020-21/R/281 | 150 | ||||||||||||
10/08/2020 | OWN/2020-21/R/282 | 1,316 | ||||||||||||
11/08/2020 | OWN/2020-21/R/247 | 100 | ||||||||||||
11/08/2020 | OWN/2020-21/R/283 | 882 | ||||||||||||
11/08/2020 | OWN/2020-21/R/284 | 4,273 | ||||||||||||
11/08/2020 | OWN/2020-21/R/285 | 100 | ||||||||||||
11/08/2020 | OWN/2020-21/R/286 | 1,500 | ||||||||||||
12/08/2020 | OWN/2020-21/R/248 | 175 | ||||||||||||
19/08/2020 | OWN/2020-21/R/249 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/R/250 | 175 | ||||||||||||
21/08/2020 | OWN/2020-21/R/287 | 100 | ||||||||||||
21/08/2020 | OWN/2020-21/R/288 | 566 | ||||||||||||
21/08/2020 | OWN/2020-21/R/289 | 648 | ||||||||||||
21/08/2020 | OWN/2020-21/R/290 | 586 | ||||||||||||
21/08/2020 | OWN/2020-21/R/291 | 2,000 | ||||||||||||
21/08/2020 | OWN/2020-21/R/292 | 419 | ||||||||||||
21/08/2020 | OWN/2020-21/R/293 | 1,000 | ||||||||||||
22/08/2020 | OWN/2020-21/R/251 | 100 | ||||||||||||
22/08/2020 | OWN/2020-21/R/252 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/253 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/294 | 1,952 | ||||||||||||
28/08/2020 | OWN/2020-21/R/295 | 50 | ||||||||||||
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