Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/69 | 1,000 | 23/09/2020 | OWN/2020-21/P/61 | 559 | 07/09/2020 | OWN/2020-21/C/37 | 2,000 | ||||||
07/09/2020 | OWN/2020-21/R/70 | 1,000 | 23/09/2020 | OWN/2020-21/P/62 | 1,441 | 07/09/2020 | OWN/2020-21/C/44 | 4,957 | ||||||
07/09/2020 | OWN/2020-21/R/84 | 4,737 | 24/09/2020 | OWN/2020-21/P/63 | 31,418 | 09/09/2020 | OWN/2020-21/C/38 | 1,400 | ||||||
07/09/2020 | OWN/2020-21/R/85 | 220 | 24/09/2020 | OWN/2020-21/P/64 | 62,588 | 09/09/2020 | OWN/2020-21/C/45 | 3,696 | ||||||
09/09/2020 | OWN/2020-21/R/71 | 1,400 | 25/09/2020 | OWN/2020-21/P/65 | 5,262 | 14/09/2020 | OWN/2020-21/C/39 | 5,300 | ||||||
09/09/2020 | OWN/2020-21/R/86 | 3,476 | 25/09/2020 | OWN/2020-21/P/66 | 6,925 | 14/09/2020 | OWN/2020-21/C/46 | 10,319 | ||||||
09/09/2020 | OWN/2020-21/R/87 | 220 | 28/09/2020 | OWN/2020-21/P/67 | 4,900 | 17/09/2020 | OWN/2020-21/C/40 | 2,400 | ||||||
14/09/2020 | OWN/2020-21/R/72 | 5,300 | 28/09/2020 | OWN/2020-21/P/68 | 13,950 | 17/09/2020 | OWN/2020-21/C/47 | 7,910 | ||||||
14/09/2020 | OWN/2020-21/R/88 | 9,839 | 29/09/2020 | OWN/2020-21/P/69 | 14,752 | 22/09/2020 | OWN/2020-21/C/41 | 1,000 | ||||||
14/09/2020 | OWN/2020-21/R/89 | 480 | 29/09/2020 | OWN/2020-21/P/70 | 3,403 | 22/09/2020 | OWN/2020-21/C/48 | 1,724 | ||||||
17/09/2020 | OWN/2020-21/R/73 | 2,400 | 30/09/2020 | MGNREGA/2020-21/P/1 | 20,729 | 23/09/2020 | OWN/2020-21/C/50 | 2,000 | ||||||
17/09/2020 | OWN/2020-21/R/90 | 7,335 | 25/09/2020 | OWN/2020-21/C/42 | 2,200 | |||||||||
17/09/2020 | OWN/2020-21/R/91 | 575 | 25/09/2020 | OWN/2020-21/C/49 | 15,565 | |||||||||
22/09/2020 | OWN/2020-21/R/74 | 1,000 | 29/09/2020 | OWN/2020-21/C/43 | 7,769 | |||||||||
22/09/2020 | OWN/2020-21/R/92 | 1,644 | 29/09/2020 | OWN/2020-21/C/51 | 7,927 | |||||||||
22/09/2020 | OWN/2020-21/R/93 | 80 | ||||||||||||
23/09/2020 | OWN/2020-21/R/94 | 2,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/95 | 118,831 | ||||||||||||
25/09/2020 | OWN/2020-21/R/75 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/76 | 1,200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/96 | 14,965 | ||||||||||||
25/09/2020 | OWN/2020-21/R/97 | 600 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 20,729 | ||||||||||||
29/09/2020 | OWN/2020-21/R/77 | 7,769 | ||||||||||||
29/09/2020 | OWN/2020-21/R/98 | 6,967 | ||||||||||||
29/09/2020 | OWN/2020-21/R/99 | 960 | ||||||||||||
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