Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/47 | 242 | 03/08/2020 | OWN/2020-21/P/65 | 6,900 | 31/08/2020 | OWN/2020-21/C/7 | 3,315 | ||||||
03/08/2020 | OWN/2020-21/R/48 | 1,424 | 03/08/2020 | OWN/2020-21/P/66 | 2.95 | 31/08/2020 | OWN/2020-21/C/8 | 8,104 | ||||||
03/08/2020 | OWN/2020-21/R/60 | 1,440 | 11/08/2020 | STS/2020-21/P/9 | 1,097.95 | |||||||||
06/08/2020 | OWN/2020-21/R/61 | 720 | 14/08/2020 | OWN/2020-21/P/67 | 6,840 | |||||||||
06/08/2020 | OWN/2020-21/R/62 | 1,440 | 20/08/2020 | OWN/2020-21/P/64 | 800 | |||||||||
10/08/2020 | OWN/2020-21/R/49 | 220 | 31/08/2020 | FFC/2020-21/P/32 | 2.95 | |||||||||
11/08/2020 | STS/2020-21/R/16 | 21 | 31/08/2020 | FFC/2020-21/P/33 | 2.95 | |||||||||
14/08/2020 | OWN/2020-21/R/63 | 720 | 31/08/2020 | STS/2020-21/P/5 | 295 | |||||||||
20/08/2020 | OWN/2020-21/R/50 | 1,755 | 31/08/2020 | STS/2020-21/P/8 | 295 | |||||||||
20/08/2020 | OWN/2020-21/R/51 | 1,097.95 | ||||||||||||
20/08/2020 | OWN/2020-21/R/64 | 75 | ||||||||||||
20/08/2020 | OWN/2020-21/R/65 | 720 | ||||||||||||
26/08/2020 | OWN/2020-21/R/52 | 1,292 | ||||||||||||
26/08/2020 | OWN/2020-21/R/53 | 1,235 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/9 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/54 | 351 | ||||||||||||
31/08/2020 | OWN/2020-21/R/55 | 377 | ||||||||||||
31/08/2020 | OWN/2020-21/R/56 | 589 | ||||||||||||
31/08/2020 | OWN/2020-21/R/57 | 334 | ||||||||||||
31/08/2020 | OWN/2020-21/R/58 | 470 | ||||||||||||
31/08/2020 | OWN/2020-21/R/59 | 4,279 | ||||||||||||
31/08/2020 | OWN/2020-21/R/66 | 150 | ||||||||||||
31/08/2020 | OWN/2020-21/R/67 | 720 | ||||||||||||
31/08/2020 | OWN/2020-21/R/68 | 150 | ||||||||||||
31/08/2020 | OWN/2020-21/R/69 | 150 | ||||||||||||
31/08/2020 | OWN/2020-21/R/70 | 2,160 | ||||||||||||
31/08/2020 | STS/2020-21/R/12 | 170 | ||||||||||||
31/08/2020 | STS/2020-21/R/13 | 873 | ||||||||||||
31/08/2020 | STS/2020-21/R/14 | 813 | ||||||||||||
31/08/2020 | STS/2020-21/R/15 | 371 | ||||||||||||
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