Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 937 | 01/08/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
01/08/2020 | OWN/2020-21/R/24 | 7,740 | 01/08/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
01/08/2020 | OWN/2020-21/R/25 | 33,125 | 01/08/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
18/08/2020 | OWN/2020-21/R/10 | 100 | 01/08/2020 | OWN/2020-21/P/16 | 4,900 | |||||||||
18/08/2020 | OWN/2020-21/R/11 | 100 | 01/08/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
18/08/2020 | OWN/2020-21/R/12 | 300 | 01/08/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
18/08/2020 | OWN/2020-21/R/13 | 200 | 01/08/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
18/08/2020 | OWN/2020-21/R/14 | 200 | 01/08/2020 | OWN/2020-21/P/20 | 118 | |||||||||
19/08/2020 | OWN/2020-21/R/15 | 100 | 01/08/2020 | OWN/2020-21/P/21 | 2,600 | |||||||||
19/08/2020 | OWN/2020-21/R/16 | 100 | 01/08/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
19/08/2020 | OWN/2020-21/R/17 | 200 | 05/08/2020 | OWN/2020-21/P/12 | 20,000 | |||||||||
19/08/2020 | OWN/2020-21/R/18 | 100 | 20/08/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
19/08/2020 | OWN/2020-21/R/19 | 200 | 20/08/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
19/08/2020 | OWN/2020-21/R/20 | 300 | 20/08/2020 | OWN/2020-21/P/8 | 600 | |||||||||
19/08/2020 | OWN/2020-21/R/21 | 100 | 22/08/2020 | OWN/2020-21/P/10 | 562 | |||||||||
19/08/2020 | OWN/2020-21/R/22 | 400 | 22/08/2020 | OWN/2020-21/P/9 | 600 | |||||||||
19/08/2020 | OWN/2020-21/R/23 | 490 | 23/08/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 818 | 27/08/2020 | FFC/2020-21/P/6 | 18,100 | |||||||||
31/08/2020 | STS/2020-21/R/3 | 75 | ||||||||||||
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