Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/103 | 2,438 | 18/09/2020 | OWN/2020-21/P/68 | 8,886 | 16/09/2020 | OWN/2020-21/C/10 | 9,418 | ||||||
07/09/2020 | OWN/2020-21/R/104 | 50 | 18/09/2020 | OWN/2020-21/P/72 | 9,996 | 24/09/2020 | OWN/2020-21/C/11 | 3,979 | ||||||
07/09/2020 | OWN/2020-21/R/98 | 2,000 | 18/09/2020 | OWN/2020-21/P/73 | 6,100 | 28/09/2020 | OWN/2020-21/C/12 | 7,200 | ||||||
09/09/2020 | OWN/2020-21/R/105 | 1,889 | 25/09/2020 | FFC/2020-21/P/56 | 15,000 | |||||||||
09/09/2020 | OWN/2020-21/R/106 | 240 | 28/09/2020 | OWN/2020-21/P/69 | 1,500 | |||||||||
09/09/2020 | OWN/2020-21/R/99 | 1,000 | 28/09/2020 | OWN/2020-21/P/70 | 4,000 | |||||||||
16/09/2020 | OWN/2020-21/R/100 | 1,500 | 28/09/2020 | OWN/2020-21/P/71 | 7,200 | |||||||||
16/09/2020 | OWN/2020-21/R/107 | 8,838 | ||||||||||||
16/09/2020 | OWN/2020-21/R/108 | 610 | ||||||||||||
21/09/2020 | OWN/2020-21/R/114 | 8,817 | ||||||||||||
21/09/2020 | OWN/2020-21/R/115 | 610 | ||||||||||||
21/09/2020 | OWN/2020-21/R/116 | 1,750 | ||||||||||||
24/09/2020 | OWN/2020-21/R/110 | 3,572 | ||||||||||||
24/09/2020 | OWN/2020-21/R/111 | 410 | ||||||||||||
28/09/2020 | OWN/2020-21/R/112 | 7,049 | ||||||||||||
28/09/2020 | OWN/2020-21/R/113 | 610 | ||||||||||||
28/09/2020 | OWN/2020-21/R/117 | 670 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/7 | 5,358 | ||||||||||||
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