Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/47 | 720 | 09/09/2020 | OWN/2020-21/P/85 | 76,485 | |||||||||
09/09/2020 | OWN/2020-21/R/80 | 4,209 | 09/09/2020 | OWN/2020-21/P/86 | 77,300 | |||||||||
09/09/2020 | OWN/2020-21/R/81 | 1,411,585 | 09/09/2020 | OWN/2020-21/P/87 | 94,400 | |||||||||
09/09/2020 | OWN/2020-21/R/82 | 15,000 | 09/09/2020 | OWN/2020-21/P/88 | 85,023 | |||||||||
17/09/2020 | OWN/2020-21/R/83 | 7,348 | 09/09/2020 | OWN/2020-21/P/89 | 66,317 | |||||||||
17/09/2020 | OWN/2020-21/R/84 | 561,733 | 09/09/2020 | OWN/2020-21/P/90 | 534,786 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/13 | 2,465 | 17/09/2020 | OWN/2020-21/P/91 | 277,200 | |||||||||
30/09/2020 | OWN/2020-21/R/48 | 720 | 17/09/2020 | OWN/2020-21/P/92 | 146,325 | |||||||||
30/09/2020 | OWN/2020-21/R/85 | 7,810 | 17/09/2020 | OWN/2020-21/P/93 | 4,200 | |||||||||
30/09/2020 | OWN/2020-21/R/86 | 828,338 | 17/09/2020 | OWN/2020-21/P/94 | 2,500 | |||||||||
30/09/2020 | OWN/2020-21/R/87 | 4,800 | 17/09/2020 | OWN/2020-21/P/95 | 2,760 | |||||||||
30/09/2020 | OWN/2020-21/R/88 | 2,400 | 17/09/2020 | OWN/2020-21/P/96 | 3,600 | |||||||||
17/09/2020 | OWN/2020-21/P/97 | 140 | ||||||||||||
30/09/2020 | OWN/2020-21/P/100 | 89,460 | ||||||||||||
30/09/2020 | OWN/2020-21/P/101 | 7,345 | ||||||||||||
30/09/2020 | OWN/2020-21/P/102 | 177 | ||||||||||||
30/09/2020 | OWN/2020-21/P/98 | 370,058 | ||||||||||||
30/09/2020 | OWN/2020-21/P/99 | 101,775 | ||||||||||||
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