Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/23 | 2,925 | 02/09/2020 | OWN/2020-21/P/22 | 11,100 | 15/09/2020 | OWN/2020-21/C/13 | 4,435 | ||||||
15/09/2020 | OWN/2020-21/R/24 | 720 | 03/09/2020 | OWN/2020-21/P/23 | 1,700 | 15/09/2020 | OWN/2020-21/C/14 | 2,700 | ||||||
15/09/2020 | OWN/2020-21/R/25 | 1,200 | 03/09/2020 | OWN/2020-21/P/24 | 850 | 28/09/2020 | OWN/2020-21/C/15 | 4,500 | ||||||
15/09/2020 | OWN/2020-21/R/26 | 500 | 03/09/2020 | OWN/2020-21/P/25 | 72 | 28/09/2020 | OWN/2020-21/C/16 | 9,437 | ||||||
15/09/2020 | OWN/2020-21/R/27 | 1,000 | 15/09/2020 | OWN/2020-21/P/26 | 9,640 | 30/09/2020 | OWN/2020-21/C/17 | 6,977 | ||||||
15/09/2020 | OWN/2020-21/R/32 | 790 | 15/09/2020 | OWN/2020-21/P/27 | 16,274 | 30/09/2020 | OWN/2020-21/C/18 | 4,100 | ||||||
28/09/2020 | OWN/2020-21/R/28 | 1,000 | 28/09/2020 | OWN/2020-21/P/28 | 820 | |||||||||
28/09/2020 | OWN/2020-21/R/29 | 3,500 | 28/09/2020 | OWN/2020-21/P/29 | 2,025 | |||||||||
28/09/2020 | OWN/2020-21/R/30 | 7,832 | 28/09/2020 | OWN/2020-21/P/30 | 475 | |||||||||
28/09/2020 | OWN/2020-21/R/31 | 1,470 | 28/09/2020 | OWN/2020-21/P/31 | 375 | |||||||||
28/09/2020 | OWN/2020-21/R/33 | 135 | 28/09/2020 | OWN/2020-21/P/32 | 450 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 8 | 28/09/2020 | OWN/2020-21/P/33 | 3,200 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 34 | 28/09/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/34 | 100 | 28/09/2020 | OWN/2020-21/P/35 | 425 | |||||||||
30/09/2020 | OWN/2020-21/R/35 | 5,837 | 30/09/2020 | OWN/2020-21/P/36 | 12,450 | |||||||||
30/09/2020 | OWN/2020-21/R/36 | 1,040 | ||||||||||||
30/09/2020 | OWN/2020-21/R/37 | 600 | ||||||||||||
30/09/2020 | OWN/2020-21/R/38 | 3,500 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 14 | ||||||||||||
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