Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | STS/2020-21/R/15 | 15 | 06/08/2020 | OWN/2020-21/P/95 | 9,350 | |||||||||
05/08/2020 | OWN/2020-21/R/145 | 18,000 | 06/08/2020 | OWN/2020-21/P/96 | 450 | |||||||||
06/08/2020 | OWN/2020-21/R/146 | 12,180 | 07/08/2020 | OWN/2020-21/P/100 | 180 | |||||||||
06/08/2020 | OWN/2020-21/R/147 | 500 | 07/08/2020 | OWN/2020-21/P/101 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/149 | 139 | 07/08/2020 | OWN/2020-21/P/102 | 7,800 | |||||||||
14/08/2020 | MGNREGA/2020-21/R/6 | 31 | 07/08/2020 | OWN/2020-21/P/97 | 145 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/5 | 6,869 | 07/08/2020 | OWN/2020-21/P/98 | 580 | |||||||||
14/08/2020 | OWN/2020-21/R/139 | 961 | 07/08/2020 | OWN/2020-21/P/99 | 195 | |||||||||
14/08/2020 | OWN/2020-21/R/148 | 7,341 | 10/08/2020 | OWN/2020-21/P/90 | 2,000 | |||||||||
14/08/2020 | PYKKA/2020-21/R/2 | 1,037 | 11/08/2020 | OWN/2020-21/P/103 | 8,360 | |||||||||
14/08/2020 | STS/2020-21/R/14 | 599 | 11/08/2020 | OWN/2020-21/P/104 | 9,430 | |||||||||
14/08/2020 | STS/2020-21/R/16 | 3,688 | 11/08/2020 | OWN/2020-21/P/105 | 870 | |||||||||
18/08/2020 | OWN/2020-21/R/140 | 1,440 | 11/08/2020 | OWN/2020-21/P/106 | 890 | |||||||||
18/08/2020 | OWN/2020-21/R/141 | 150 | 11/08/2020 | OWN/2020-21/P/107 | 450 | |||||||||
18/08/2020 | OWN/2020-21/R/142 | 720 | 11/08/2020 | OWN/2020-21/P/108 | 5,650 | |||||||||
18/08/2020 | OWN/2020-21/R/143 | 2,250 | 11/08/2020 | OWN/2020-21/P/91 | 5,830 | |||||||||
18/08/2020 | OWN/2020-21/R/144 | 2,250 | 11/08/2020 | OWN/2020-21/P/92 | 10,900 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/7 | 200 | 11/08/2020 | OWN/2020-21/P/93 | 11,640 | |||||||||
11/08/2020 | OWN/2020-21/P/94 | 8,560 | ||||||||||||
11/08/2020 | STS/2020-21/P/44 | 12,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/109 | 5,700 | ||||||||||||
17/08/2020 | OWN/2020-21/P/110 | 3,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/111 | 3,296 | ||||||||||||
17/08/2020 | OWN/2020-21/P/112 | 3,296 | ||||||||||||
17/08/2020 | OWN/2020-21/P/113 | 4,553 | ||||||||||||
17/08/2020 | OWN/2020-21/P/114 | 2.36 | ||||||||||||
17/08/2020 | OWN/2020-21/P/115 | 7,560 | ||||||||||||
21/08/2020 | STS/2020-21/P/45 | 12,000 | ||||||||||||
21/08/2020 | STS/2020-21/P/46 | 12,000 | ||||||||||||
21/08/2020 | STS/2020-21/P/47 | 12,000 | ||||||||||||
21/08/2020 | STS/2020-21/P/48 | 12,000 | ||||||||||||
21/08/2020 | STS/2020-21/P/49 | 12,000 | ||||||||||||
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