Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/26 | 215 | 21/09/2020 | OWN/2020-21/P/115 | 5,500 | 14/09/2020 | OWN/2020-21/C/21 | 9,324 | ||||||
10/09/2020 | OWN/2020-21/R/57 | 1,000 | 24/09/2020 | OWN/2020-21/P/116 | 300 | 14/09/2020 | OWN/2020-21/C/44 | 4,310 | ||||||
11/09/2020 | OWN/2020-21/R/27 | 3,536 | 24/09/2020 | OWN/2020-21/P/117 | 450 | 15/09/2020 | OWN/2020-21/C/22 | 1,160 | ||||||
11/09/2020 | OWN/2020-21/R/58 | 2,710 | 24/09/2020 | OWN/2020-21/P/118 | 300 | 15/09/2020 | OWN/2020-21/C/45 | 3,648 | ||||||
14/09/2020 | OWN/2020-21/R/28 | 5,573 | 24/09/2020 | OWN/2020-21/P/146 | 9,000 | 22/09/2020 | OWN/2020-21/C/23 | 2,160 | ||||||
14/09/2020 | OWN/2020-21/R/59 | 600 | 24/09/2020 | OWN/2020-21/P/147 | 900 | 22/09/2020 | OWN/2020-21/C/46 | 1,920 | ||||||
15/09/2020 | OWN/2020-21/R/29 | 1,160 | 24/09/2020 | OWN/2020-21/P/148 | 400 | 23/09/2020 | OWN/2020-21/C/24 | 6,300 | ||||||
15/09/2020 | OWN/2020-21/R/60 | 3,648 | 24/09/2020 | OWN/2020-21/P/149 | 200 | 23/09/2020 | OWN/2020-21/C/47 | 500 | ||||||
22/09/2020 | OWN/2020-21/R/30 | 2,160 | 30/09/2020 | OWN/2020-21/C/25 | 4,533 | |||||||||
22/09/2020 | OWN/2020-21/R/61 | 1,920 | 30/09/2020 | OWN/2020-21/C/48 | 4,166 | |||||||||
23/09/2020 | OWN/2020-21/R/31 | 6,300 | ||||||||||||
23/09/2020 | OWN/2020-21/R/62 | 500 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 2,009 | ||||||||||||
29/09/2020 | OWN/2020-21/R/32 | 2,033 | ||||||||||||
29/09/2020 | OWN/2020-21/R/63 | 4,166 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 2,500 | ||||||||||||
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