Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/14 | 150 | 21/08/2020 | OWN/2020-21/P/24 | 14,673 | |||||||||
21/08/2020 | OWN/2020-21/R/15 | 750 | 21/08/2020 | OWN/2020-21/P/25 | 7,000 | |||||||||
21/08/2020 | OWN/2020-21/R/16 | 150 | 24/08/2020 | OWN/2020-21/P/26 | 11,200 | |||||||||
21/08/2020 | OWN/2020-21/R/17 | 750 | 24/08/2020 | OWN/2020-21/P/27 | 932 | |||||||||
21/08/2020 | OWN/2020-21/R/18 | 750 | 24/08/2020 | OWN/2020-21/P/28 | 300 | |||||||||
21/08/2020 | OWN/2020-21/R/19 | 750 | 24/08/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
21/08/2020 | OWN/2020-21/R/20 | 150 | 24/08/2020 | OWN/2020-21/P/30 | 1,800 | |||||||||
21/08/2020 | OWN/2020-21/R/21 | 750 | 24/08/2020 | OWN/2020-21/P/31 | 960 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 150 | 24/08/2020 | OWN/2020-21/P/32 | 10,200 | |||||||||
21/08/2020 | OWN/2020-21/R/23 | 750 | 24/08/2020 | OWN/2020-21/P/33 | 848 | |||||||||
21/08/2020 | OWN/2020-21/R/24 | 150 | 24/08/2020 | OWN/2020-21/P/34 | 16,392 | |||||||||
21/08/2020 | OWN/2020-21/R/25 | 300 | 25/08/2020 | MGNREGA/2020-21/P/4 | 17.7 | |||||||||
21/08/2020 | OWN/2020-21/R/26 | 750 | 25/08/2020 | OWN/2020-21/P/35 | 17.7 | |||||||||
21/08/2020 | OWN/2020-21/R/27 | 750 | 25/08/2020 | OWN/2020-21/P/36 | 17.7 | |||||||||
21/08/2020 | OWN/2020-21/R/28 | 1,500 | 25/08/2020 | STS/2020-21/P/7 | 36.58 | |||||||||
21/08/2020 | OWN/2020-21/R/29 | 750 | ||||||||||||
21/08/2020 | OWN/2020-21/R/30 | 150 | ||||||||||||
21/08/2020 | OWN/2020-21/R/31 | 150 | ||||||||||||
21/08/2020 | OWN/2020-21/R/32 | 150 | ||||||||||||
21/08/2020 | OWN/2020-21/R/33 | 750 | ||||||||||||
21/08/2020 | OWN/2020-21/R/34 | 150 | ||||||||||||
21/08/2020 | OWN/2020-21/R/35 | 150 | ||||||||||||
21/08/2020 | OWN/2020-21/R/36 | 750 | ||||||||||||
21/08/2020 | OWN/2020-21/R/37 | 750 | ||||||||||||
21/08/2020 | OWN/2020-21/R/38 | 7,550 | ||||||||||||
21/08/2020 | OWN/2020-21/R/39 | 12,482 | ||||||||||||
21/08/2020 | OWN/2020-21/R/40 | 8,030 | ||||||||||||
24/08/2020 | OWN/2020-21/R/41 | 300 | ||||||||||||
24/08/2020 | OWN/2020-21/R/42 | 1,954 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/4 | 119 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/5 | 51 | ||||||||||||
25/08/2020 | OWN/2020-21/R/43 | 732 | ||||||||||||
25/08/2020 | OWN/2020-21/R/45 | 560 | ||||||||||||
25/08/2020 | STS/2020-21/R/3 | 382 | ||||||||||||
25/08/2020 | TSC/2020-21/R/4 | 168 | ||||||||||||
31/08/2020 | OWN/2020-21/R/44 | 1,259 | ||||||||||||
31/08/2020 | OWN/2020-21/R/46 | 600 | ||||||||||||
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