Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/32 | 2,333 | 02/09/2020 | OWN/2020-21/P/46 | 1,390 | |||||||||
02/09/2020 | TSC/2020-21/R/5 | 180,000 | 02/09/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
04/09/2020 | OWN/2020-21/R/22 | 800 | 02/09/2020 | OWN/2020-21/P/48 | 800 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/2 | 40,266 | 09/09/2020 | OWN/2020-21/P/49 | 3,190 | |||||||||
09/09/2020 | OWN/2020-21/R/33 | 1,288 | 14/09/2020 | OWN/2020-21/P/50 | 400 | |||||||||
09/09/2020 | OWN/2020-21/R/34 | 1,600 | 18/09/2020 | MGNREGA/2020-21/P/2 | 40,266 | |||||||||
14/09/2020 | OWN/2020-21/R/35 | 1,000 | 21/09/2020 | OWN/2020-21/P/35 | 7,500 | |||||||||
21/09/2020 | OWN/2020-21/R/23 | 400 | 21/09/2020 | OWN/2020-21/P/36 | 2,400 | |||||||||
21/09/2020 | OWN/2020-21/R/36 | 588 | 29/09/2020 | OWN/2020-21/P/51 | 5,700 | |||||||||
24/09/2020 | OWN/2020-21/R/24 | 400 | 30/09/2020 | OWN/2020-21/P/52 | 1,920 | |||||||||
24/09/2020 | OWN/2020-21/R/37 | 1,115 | ||||||||||||
28/09/2020 | OWN/2020-21/R/25 | 1,400 | ||||||||||||
29/09/2020 | OWN/2020-21/R/38 | 3,543 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 5,200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/39 | 6,313 | ||||||||||||
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