Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/63 | 703 | 06/09/2020 | OWN/2020-21/P/26 | 4,500 | |||||||||
01/09/2020 | OWN/2020-21/R/64 | 300 | 09/09/2020 | OWN/2020-21/P/27 | 1,750 | |||||||||
01/09/2020 | OWN/2020-21/R/65 | 120 | 10/09/2020 | OWN/2020-21/P/28 | 1,450 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/5 | 3,898 | 25/09/2020 | OWN/2020-21/P/29 | 3,500 | |||||||||
06/09/2020 | OWN/2020-21/R/66 | 2,466 | 26/09/2020 | OWN/2020-21/P/30 | 1,200 | |||||||||
06/09/2020 | OWN/2020-21/R/67 | 900 | ||||||||||||
06/09/2020 | OWN/2020-21/R/68 | 420 | ||||||||||||
09/09/2020 | OWN/2020-21/R/69 | 2,882 | ||||||||||||
09/09/2020 | OWN/2020-21/R/70 | 900 | ||||||||||||
09/09/2020 | OWN/2020-21/R/71 | 310 | ||||||||||||
10/09/2020 | NRDWSP/2020-21/R/5 | 450 | ||||||||||||
10/09/2020 | OWN/2020-21/R/72 | 1,789 | ||||||||||||
10/09/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
10/09/2020 | OWN/2020-21/R/74 | 170 | ||||||||||||
10/09/2020 | OWN/2020-21/R/87 | 2,700 | ||||||||||||
11/09/2020 | OWN/2020-21/R/75 | 4,271 | ||||||||||||
25/09/2020 | OWN/2020-21/R/76 | 1,883 | ||||||||||||
25/09/2020 | OWN/2020-21/R/77 | 700 | ||||||||||||
25/09/2020 | OWN/2020-21/R/78 | 260 | ||||||||||||
26/09/2020 | OWN/2020-21/R/79 | 2,292 | ||||||||||||
26/09/2020 | OWN/2020-21/R/80 | 200 | ||||||||||||
26/09/2020 | OWN/2020-21/R/81 | 70 | ||||||||||||
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