Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/32 | 9,720 | 01/08/2020 | OWN/2020-21/P/25 | 900 | |||||||||
02/08/2020 | OWN/2020-21/R/33 | 508 | 01/08/2020 | OWN/2020-21/P/26 | 1,850 | |||||||||
03/08/2020 | MGNREGA/2020-21/R/2 | 14 | 01/08/2020 | OWN/2020-21/P/59 | 6,000 | |||||||||
04/08/2020 | OWN/2020-21/R/34 | 9,000 | 01/08/2020 | OWN/2020-21/P/60 | 1,200 | |||||||||
11/08/2020 | OWN/2020-21/R/41 | 4,000 | 02/08/2020 | OWN/2020-21/P/27 | 6,100 | |||||||||
02/08/2020 | OWN/2020-21/P/28 | 1,016 | ||||||||||||
02/08/2020 | OWN/2020-21/P/29 | 4,225 | ||||||||||||
02/08/2020 | OWN/2020-21/P/61 | 1,580 | ||||||||||||
03/08/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/31 | 1,910 | ||||||||||||
03/08/2020 | OWN/2020-21/P/62 | 900 | ||||||||||||
04/08/2020 | OWN/2020-21/P/63 | 2,790 | ||||||||||||
14/08/2020 | OWN/2020-21/P/32 | 4,100 | ||||||||||||
14/08/2020 | OWN/2020-21/P/33 | 7,600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/34 | 2,100 | ||||||||||||
16/08/2020 | OWN/2020-21/P/64 | 14,300 | ||||||||||||
16/08/2020 | OWN/2020-21/P/65 | 5,225 | ||||||||||||
16/08/2020 | OWN/2020-21/P/66 | 29,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/36 | 3,100 | ||||||||||||
17/08/2020 | OWN/2020-21/P/67 | 1,982 | ||||||||||||
18/08/2020 | OWN/2020-21/P/37 | 2,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/38 | 6,700 | ||||||||||||
18/08/2020 | OWN/2020-21/P/39 | 10,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/40 | 4,960 | ||||||||||||
19/08/2020 | OWN/2020-21/P/41 | 3,832 | ||||||||||||
19/08/2020 | OWN/2020-21/P/42 | 1,377 | ||||||||||||
19/08/2020 | OWN/2020-21/P/43 | 1,800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/44 | 6,720 | ||||||||||||
19/08/2020 | OWN/2020-21/P/45 | 1,870 | ||||||||||||
19/08/2020 | OWN/2020-21/P/46 | 11,224 | ||||||||||||
19/08/2020 | OWN/2020-21/P/48 | 3,270 | ||||||||||||
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