Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/113 | 4,123 | 16/09/2020 | OWN/2020-21/P/72 | 27,755 | |||||||||
02/09/2020 | OWN/2020-21/R/98 | 800 | 23/09/2020 | OWN/2020-21/P/73 | 2,380 | |||||||||
03/09/2020 | OWN/2020-21/R/114 | 2,714 | 26/09/2020 | OWN/2020-21/P/57 | 180,800 | |||||||||
03/09/2020 | OWN/2020-21/R/99 | 12,100 | 26/09/2020 | OWN/2020-21/P/58 | 77,400 | |||||||||
05/09/2020 | OWN/2020-21/R/100 | 2,060 | 28/09/2020 | MGNREGA/2020-21/P/11 | 11,136 | |||||||||
07/09/2020 | OWN/2020-21/R/101 | 2,980 | 28/09/2020 | MGNREGA/2020-21/P/12 | 11,136 | |||||||||
08/09/2020 | OWN/2020-21/R/102 | 2,980 | 28/09/2020 | OWN/2020-21/P/61 | 13,156 | |||||||||
08/09/2020 | OWN/2020-21/R/103 | 920 | 28/09/2020 | OWN/2020-21/P/71 | 1,000 | |||||||||
10/09/2020 | OWN/2020-21/R/104 | 3,160 | 28/09/2020 | OWN/2020-21/P/74 | 5,695 | |||||||||
10/09/2020 | OWN/2020-21/R/105 | 1,150 | 28/09/2020 | OWN/2020-21/P/75 | 180,800 | |||||||||
10/09/2020 | TSC/2020-21/R/3 | 3,976 | 28/09/2020 | OWN/2020-21/P/76 | 77,400 | |||||||||
10/09/2020 | TSC/2020-21/R/5 | 3,973 | ||||||||||||
12/09/2020 | OWN/2020-21/R/106 | 6,480 | ||||||||||||
14/09/2020 | OWN/2020-21/R/115 | 5,099 | ||||||||||||
15/09/2020 | OWN/2020-21/R/107 | 3,353 | ||||||||||||
16/09/2020 | OWN/2020-21/R/108 | 2,340 | ||||||||||||
17/09/2020 | OWN/2020-21/R/109 | 2,340 | ||||||||||||
17/09/2020 | OWN/2020-21/R/116 | 6,134 | ||||||||||||
18/09/2020 | OWN/2020-21/R/117 | 3,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/118 | 281,899 | ||||||||||||
20/09/2020 | MGNREGA/2020-21/R/7 | 11,136 | ||||||||||||
23/09/2020 | OWN/2020-21/R/110 | 2,260 | ||||||||||||
23/09/2020 | OWN/2020-21/R/119 | 3,359 | ||||||||||||
24/09/2020 | OWN/2020-21/R/125 | 258,420 | ||||||||||||
24/09/2020 | OWN/2020-21/R/81 | 258,420 | ||||||||||||
25/09/2020 | OWN/2020-21/R/111 | 920 | ||||||||||||
25/09/2020 | OWN/2020-21/R/120 | 1,308 | ||||||||||||
29/09/2020 | OWN/2020-21/R/121 | 1,904 | ||||||||||||
29/09/2020 | OWN/2020-21/R/123 | 7,260 | ||||||||||||
30/09/2020 | OWN/2020-21/R/112 | 1,720 | ||||||||||||
30/09/2020 | OWN/2020-21/R/122 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/124 | 1,720 | ||||||||||||
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