Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/25 | 20,265 | 05/08/2020 | OWN/2020-21/P/168 | 3,000 | |||||||||
05/08/2020 | OWN/2020-21/R/32 | 9,998 | 05/08/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 279 | 06/08/2020 | OWN/2020-21/P/49 | 5,000 | |||||||||
06/08/2020 | OWN/2020-21/P/50 | 400 | ||||||||||||
10/08/2020 | OWN/2020-21/P/169 | 1,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/170 | 2,600 | ||||||||||||
10/08/2020 | OWN/2020-21/P/171 | 5,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/51 | 1,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/52 | 2,400 | ||||||||||||
10/08/2020 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/54 | 1,465 | ||||||||||||
12/08/2020 | OWN/2020-21/P/172 | 4,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/55 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/56 | 400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/57 | 500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/62 | 300 | ||||||||||||
19/08/2020 | OWN/2020-21/P/63 | 3,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/173 | 700 | ||||||||||||
24/08/2020 | OWN/2020-21/P/174 | 2,300 | ||||||||||||
24/08/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/175 | 2,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/65 | 1,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/67 | 200 | ||||||||||||
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