Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/73 | 4,440 | 08/09/2020 | OWN/2020-21/P/96 | 500 | 08/09/2020 | OWN/2020-21/C/31 | 2,720 | ||||||
08/09/2020 | OWN/2020-21/R/74 | 832 | 08/09/2020 | OWN/2020-21/P/97 | 599 | 08/09/2020 | OWN/2020-21/C/36 | 11,700 | ||||||
08/09/2020 | OWN/2020-21/R/81 | 600 | 16/09/2020 | OWN/2020-21/P/98 | 600 | 16/09/2020 | OWN/2020-21/C/32 | 6,000 | ||||||
08/09/2020 | OWN/2020-21/R/82 | 10,500 | 16/09/2020 | OWN/2020-21/P/99 | 700 | 16/09/2020 | OWN/2020-21/C/37 | 3,600 | ||||||
08/09/2020 | OWN/2020-21/R/83 | 1,600 | 17/09/2020 | STS/2020-21/P/2 | 173,500 | 23/09/2020 | OWN/2020-21/C/34 | 10,160 | ||||||
16/09/2020 | OWN/2020-21/R/75 | 5,551 | 17/09/2020 | STS/2020-21/P/3 | 1,620 | 30/09/2020 | OWN/2020-21/C/33 | 39,050 | ||||||
16/09/2020 | OWN/2020-21/R/76 | 807 | 17/09/2020 | STS/2020-21/P/4 | 3,240 | 30/09/2020 | OWN/2020-21/C/38 | 4,350 | ||||||
16/09/2020 | OWN/2020-21/R/84 | 600 | 17/09/2020 | STS/2020-21/P/5 | 810 | |||||||||
16/09/2020 | OWN/2020-21/R/85 | 2,000 | 17/09/2020 | STS/2020-21/P/6 | 1,815 | |||||||||
23/09/2020 | OWN/2020-21/R/77 | 9,407 | 28/09/2020 | FFC/2020-21/P/24 | 148,006 | |||||||||
23/09/2020 | OWN/2020-21/R/78 | 754 | 30/09/2020 | OWN/2020-21/P/59 | 1,600 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 36,255 | 30/09/2020 | OWN/2020-21/P/95 | 500 | |||||||||
30/09/2020 | OWN/2020-21/R/79 | 37,386 | ||||||||||||
30/09/2020 | OWN/2020-21/R/80 | 1,665 | ||||||||||||
30/09/2020 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/87 | 5,000 | ||||||||||||
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