Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/1 | 202 | 17/08/2020 | FFC/2020-21/P/30 | 8,000 | |||||||||
06/08/2020 | OWN/2020-21/R/118 | 120 | 18/08/2020 | OWN/2020-21/P/14 | 6,245 | |||||||||
06/08/2020 | OWN/2020-21/R/160 | 3,000 | ||||||||||||
06/08/2020 | OWN/2020-21/R/82 | 69 | ||||||||||||
06/08/2020 | OWN/2020-21/R/83 | 50 | ||||||||||||
06/08/2020 | OWN/2020-21/R/84 | 50 | ||||||||||||
06/08/2020 | OWN/2020-21/R/85 | 60 | ||||||||||||
06/08/2020 | OWN/2020-21/R/86 | 3,000 | ||||||||||||
06/08/2020 | OWN/2020-21/R/87 | 3,000 | ||||||||||||
06/08/2020 | OWN/2020-21/R/88 | 3,000 | ||||||||||||
06/08/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
10/08/2020 | OWN/2020-21/R/119 | 300 | ||||||||||||
10/08/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
11/08/2020 | OWN/2020-21/R/89 | 66 | ||||||||||||
11/08/2020 | OWN/2020-21/R/90 | 50 | ||||||||||||
11/08/2020 | OWN/2020-21/R/91 | 50 | ||||||||||||
12/08/2020 | OWN/2020-21/R/92 | 20 | ||||||||||||
15/08/2020 | OWN/2020-21/R/93 | 40 | ||||||||||||
17/08/2020 | OWN/2020-21/R/94 | 20 | ||||||||||||
19/08/2020 | OWN/2020-21/R/161 | 140 | ||||||||||||
26/08/2020 | OWN/2020-21/R/98 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
27/08/2020 | OWN/2020-21/R/120 | 300 | ||||||||||||
27/08/2020 | OWN/2020-21/R/121 | 300 | ||||||||||||
27/08/2020 | OWN/2020-21/R/162 | 2,645 | ||||||||||||
27/08/2020 | OWN/2020-21/R/97 | 480 | ||||||||||||
28/08/2020 | TSC/2020-21/R/9 | 12,000 | ||||||||||||
29/08/2020 | OWN/2020-21/R/122 | 300 | ||||||||||||
29/08/2020 | OWN/2020-21/R/123 | 600 | ||||||||||||
29/08/2020 | OWN/2020-21/R/124 | 300 | ||||||||||||
29/08/2020 | OWN/2020-21/R/125 | 240 | ||||||||||||
29/08/2020 | OWN/2020-21/R/126 | 480 | ||||||||||||
30/08/2020 | OWN/2020-21/R/100 | 100 | ||||||||||||
30/08/2020 | OWN/2020-21/R/101 | 100 | ||||||||||||
30/08/2020 | OWN/2020-21/R/127 | 300 | ||||||||||||
30/08/2020 | OWN/2020-21/R/128 | 240 | ||||||||||||
30/08/2020 | OWN/2020-21/R/129 | 420 | ||||||||||||
30/08/2020 | OWN/2020-21/R/164 | 503 | ||||||||||||
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