Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/50 | 270 | 03/09/2020 | OWN/2020-21/P/23 | 1,195 | |||||||||
07/09/2020 | OWN/2020-21/R/51 | 205 | 03/09/2020 | OWN/2020-21/P/24 | 500 | |||||||||
07/09/2020 | OWN/2020-21/R/63 | 300 | 03/09/2020 | OWN/2020-21/P/25 | 950 | |||||||||
07/09/2020 | OWN/2020-21/R/64 | 75 | 03/09/2020 | OWN/2020-21/P/26 | 1,100 | |||||||||
08/09/2020 | OWN/2020-21/R/52 | 30,000 | 03/09/2020 | OWN/2020-21/P/27 | 2,500 | |||||||||
14/09/2020 | OWN/2020-21/R/53 | 205 | 04/09/2020 | MGNREGA/2020-21/P/4 | 10,724 | |||||||||
14/09/2020 | OWN/2020-21/R/54 | 500 | 07/09/2020 | OWN/2020-21/P/28 | 30,000 | |||||||||
14/09/2020 | OWN/2020-21/R/65 | 75 | 16/09/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
14/09/2020 | OWN/2020-21/R/66 | 600 | 30/09/2020 | OWN/2020-21/P/30 | 1,100 | |||||||||
15/09/2020 | OWN/2020-21/R/55 | 1,482 | ||||||||||||
15/09/2020 | OWN/2020-21/R/67 | 450 | ||||||||||||
16/09/2020 | OWN/2020-21/R/56 | 808 | ||||||||||||
16/09/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
16/09/2020 | OWN/2020-21/R/68 | 75 | ||||||||||||
17/09/2020 | OWN/2020-21/R/58 | 180 | ||||||||||||
17/09/2020 | OWN/2020-21/R/69 | 75 | ||||||||||||
18/09/2020 | OWN/2020-21/R/59 | 261 | ||||||||||||
18/09/2020 | OWN/2020-21/R/70 | 75 | ||||||||||||
20/09/2020 | OWN/2020-21/R/60 | 267 | ||||||||||||
20/09/2020 | OWN/2020-21/R/71 | 75 | ||||||||||||
23/09/2020 | OWN/2020-21/R/61 | 455 | ||||||||||||
23/09/2020 | OWN/2020-21/R/62 | 350 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/7 | 510 | ||||||||||||
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