Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/39 | 492 | 08/09/2020 | OWN/2020-21/P/45 | 37,050 | 01/09/2020 | OWN/2020-21/C/24 | 492 | ||||||
01/09/2020 | OWN/2020-21/R/41 | 4,990 | 08/09/2020 | OWN/2020-21/P/46 | 13,052 | 03/09/2020 | OWN/2020-21/C/25 | 7,819 | ||||||
03/09/2020 | OWN/2020-21/R/42 | 7,819 | 08/09/2020 | OWN/2020-21/P/47 | 27,055 | 10/09/2020 | OWN/2020-21/C/26 | 6,452 | ||||||
08/09/2020 | OWN/2020-21/R/43 | 1,447 | 08/09/2020 | OWN/2020-21/P/48 | 3,381 | 21/09/2020 | OWN/2020-21/C/27 | 7,449 | ||||||
10/09/2020 | OWN/2020-21/R/44 | 6,452 | 15/09/2020 | OWN/2020-21/P/49 | 21,710 | 21/09/2020 | OWN/2020-21/C/63 | 14,496 | ||||||
10/09/2020 | OWN/2020-21/R/45 | 8,315 | 15/09/2020 | OWN/2020-21/P/50 | 19,650 | 28/09/2020 | OWN/2020-21/C/28 | 2,298 | ||||||
21/09/2020 | OWN/2020-21/R/46 | 7,449 | 15/09/2020 | OWN/2020-21/P/51 | 5,490 | |||||||||
21/09/2020 | OWN/2020-21/R/83 | 15,310 | 15/09/2020 | OWN/2020-21/P/52 | 2,500 | |||||||||
28/09/2020 | OWN/2020-21/R/47 | 2,298 | 15/09/2020 | OWN/2020-21/P/53 | 1,250 | |||||||||
28/09/2020 | OWN/2020-21/R/48 | 16,870 | 24/09/2020 | OWN/2020-21/P/39 | 84,380 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,743 | 25/09/2020 | OWN/2020-21/P/54 | 21,449 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 11 | 25/09/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 3,878 | ||||||||||||
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