Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/89 | 1,500 | 01/09/2020 | NRDWSP/2020-21/P/15 | 5,134 | |||||||||
01/09/2020 | OWN/2020-21/R/90 | 367 | 01/09/2020 | NRDWSP/2020-21/P/16 | 932 | |||||||||
15/09/2020 | MGNREGA/2020-21/R/6 | 654 | 02/09/2020 | OWN/2020-21/P/46 | 4,675 | |||||||||
15/09/2020 | OWN/2020-21/R/61 | 2,715 | 02/09/2020 | OWN/2020-21/P/47 | 850 | |||||||||
15/09/2020 | OWN/2020-21/R/62 | 130 | 02/09/2020 | OWN/2020-21/P/48 | 1,780 | |||||||||
15/09/2020 | OWN/2020-21/R/63 | 65 | 02/09/2020 | OWN/2020-21/P/49 | 2,000 | |||||||||
17/09/2020 | NRDWSP/2020-21/R/17 | 450 | 02/09/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
17/09/2020 | OWN/2020-21/R/64 | 3,736 | 02/09/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
17/09/2020 | OWN/2020-21/R/65 | 140 | 02/09/2020 | OWN/2020-21/P/52 | 3,480 | |||||||||
17/09/2020 | OWN/2020-21/R/66 | 70 | 02/09/2020 | OWN/2020-21/P/53 | 3,480 | |||||||||
21/09/2020 | OWN/2020-21/R/67 | 26,894 | 02/09/2020 | OWN/2020-21/P/54 | 960 | |||||||||
21/09/2020 | OWN/2020-21/R/68 | 50 | 23/09/2020 | FFC/2020-21/P/13 | 17.7 | |||||||||
21/09/2020 | OWN/2020-21/R/69 | 25 | 23/09/2020 | FFC/2020-21/P/14 | 17.7 | |||||||||
22/09/2020 | NRDWSP/2020-21/R/18 | 150 | 25/09/2020 | OWN/2020-21/P/55 | 302 | |||||||||
23/09/2020 | FFC/2020-21/R/1 | 7,094 | 25/09/2020 | OWN/2020-21/P/56 | 700 | |||||||||
23/09/2020 | NRDWSP/2020-21/R/19 | 580 | 25/09/2020 | OWN/2020-21/P/57 | 250 | |||||||||
23/09/2020 | OWN/2020-21/R/70 | 1,480 | 30/09/2020 | OWN/2020-21/P/58 | 600 | |||||||||
23/09/2020 | OWN/2020-21/R/71 | 260 | 30/09/2020 | OWN/2020-21/P/59 | 500 | |||||||||
23/09/2020 | OWN/2020-21/R/72 | 85 | 30/09/2020 | OWN/2020-21/P/60 | 53.1 | |||||||||
24/09/2020 | NRDWSP/2020-21/R/20 | 150 | ||||||||||||
24/09/2020 | OWN/2020-21/R/73 | 454 | ||||||||||||
24/09/2020 | OWN/2020-21/R/74 | 60 | ||||||||||||
24/09/2020 | OWN/2020-21/R/75 | 30 | ||||||||||||
25/09/2020 | NRDWSP/2020-21/R/21 | 300 | ||||||||||||
25/09/2020 | OWN/2020-21/R/76 | 1,636 | ||||||||||||
25/09/2020 | OWN/2020-21/R/77 | 110 | ||||||||||||
25/09/2020 | OWN/2020-21/R/78 | 55 | ||||||||||||
26/09/2020 | NRDWSP/2020-21/R/22 | 150 | ||||||||||||
26/09/2020 | OWN/2020-21/R/79 | 749 | ||||||||||||
26/09/2020 | OWN/2020-21/R/80 | 80 | ||||||||||||
26/09/2020 | OWN/2020-21/R/81 | 40 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/23 | 150 | ||||||||||||
28/09/2020 | OWN/2020-21/R/82 | 1,104 | ||||||||||||
28/09/2020 | OWN/2020-21/R/83 | 80 | ||||||||||||
28/09/2020 | OWN/2020-21/R/84 | 40 | ||||||||||||
28/09/2020 | OWN/2020-21/R/88 | 125 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/24 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/85 | 1,815 | ||||||||||||
30/09/2020 | OWN/2020-21/R/86 | 50 | ||||||||||||
30/09/2020 | OWN/2020-21/R/87 | 25 | ||||||||||||
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