Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/22 | 5,000 | 03/09/2020 | OWN/2020-21/P/33 | 9,405 | |||||||||
03/09/2020 | OWN/2020-21/R/23 | 5,000 | 08/09/2020 | OWN/2020-21/P/34 | 2,500 | |||||||||
03/09/2020 | OWN/2020-21/R/24 | 5,000 | 11/09/2020 | MGNREGA/2020-21/P/3 | 59,500 | |||||||||
03/09/2020 | OWN/2020-21/R/25 | 5,000 | 11/09/2020 | MGNREGA/2020-21/P/4 | 48,500 | |||||||||
03/09/2020 | OWN/2020-21/R/26 | 5,000 | 11/09/2020 | MGNREGA/2020-21/P/5 | 12.8 | |||||||||
03/09/2020 | OWN/2020-21/R/27 | 5,000 | 11/09/2020 | OWN/2020-21/P/35 | 35,000 | |||||||||
03/09/2020 | OWN/2020-21/R/28 | 5,000 | 11/09/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
03/09/2020 | OWN/2020-21/R/29 | 5,000 | 15/09/2020 | OWN/2020-21/P/37 | 20,000 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/4 | 107,985.84 | ||||||||||||
11/09/2020 | OWN/2020-21/R/30 | 5,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/31 | 5,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/32 | 5,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/33 | 5,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/34 | 5,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/35 | 5,000 | ||||||||||||
11/09/2020 | OWN/2020-21/R/36 | 5,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/37 | 5,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/38 | 5,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/39 | 5,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/40 | 3,000 | ||||||||||||
14/09/2020 | OWN/2020-21/R/41 | 3,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/42 | 5,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/43 | 5,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/44 | 5,000 | ||||||||||||
15/09/2020 | OWN/2020-21/R/45 | 5,000 | ||||||||||||
16/09/2020 | OWN/2020-21/R/46 | 5,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/47 | 5,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/48 | 5,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/49 | 5,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/50 | 5,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/51 | 17,464 | ||||||||||||
23/09/2020 | OWN/2020-21/R/52 | 21,072 | ||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 5,003 | ||||||||||||
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