Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/47 | 520 | 04/09/2020 | OWN/2020-21/P/42 | 10,295 | 04/09/2020 | OWN/2020-21/C/30 | 1,020 | ||||||
05/09/2020 | OWN/2020-21/R/43 | 3,000 | 04/09/2020 | OWN/2020-21/P/76 | 37,059 | 05/09/2020 | OWN/2020-21/C/26 | 3,000 | ||||||
10/09/2020 | OWN/2020-21/R/44 | 1,500 | 22/09/2020 | OWN/2020-21/P/43 | 6,150 | 10/09/2020 | OWN/2020-21/C/27 | 1,500 | ||||||
10/09/2020 | OWN/2020-21/R/48 | 3,386 | 23/09/2020 | MGNREGA/2020-21/P/1 | 433 | 10/09/2020 | OWN/2020-21/C/31 | 3,386 | ||||||
16/09/2020 | OWN/2020-21/R/45 | 1,500 | 23/09/2020 | OWN/2020-21/P/77 | 344,596 | 16/09/2020 | OWN/2020-21/C/28 | 1,500 | ||||||
16/09/2020 | OWN/2020-21/R/49 | 855 | 23/09/2020 | OWN/2020-21/P/78 | 1,522,887 | 16/09/2020 | OWN/2020-21/C/32 | 855 | ||||||
17/09/2020 | OWN/2020-21/R/46 | 2,200 | 23/09/2020 | OWN/2020-21/P/79 | 908,447 | 17/09/2020 | OWN/2020-21/C/29 | 2,200 | ||||||
17/09/2020 | OWN/2020-21/R/50 | 313,137 | 23/09/2020 | OWN/2020-21/P/80 | 7,000 | 28/09/2020 | OWN/2020-21/C/33 | 7,870 | ||||||
28/09/2020 | OWN/2020-21/R/51 | 7,870 | 23/09/2020 | OWN/2020-21/P/81 | 2,440 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/1 | 225 | 23/09/2020 | OWN/2020-21/P/82 | 132,177 | |||||||||
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