Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/27 | 9,889 | 01/09/2020 | MGNREGA/2020-21/P/7 | 5,404 | 04/09/2020 | OWN/2020-21/C/17 | 10,017 | ||||||
07/09/2020 | OWN/2020-21/R/28 | 768 | 03/09/2020 | STS/2020-21/P/7 | 5,500 | |||||||||
16/09/2020 | OWN/2020-21/R/29 | 200,000 | 07/09/2020 | MGNREGA/2020-21/P/8 | 29.5 | |||||||||
17/09/2020 | OWN/2020-21/R/22 | 1,000 | 08/09/2020 | OWN/2020-21/P/47 | 1,800 | |||||||||
17/09/2020 | OWN/2020-21/R/24 | 3,400 | 08/09/2020 | OWN/2020-21/P/48 | 1,890 | |||||||||
25/09/2020 | OWN/2020-21/R/25 | 1,720 | 10/09/2020 | STS/2020-21/P/2 | 5,500 | |||||||||
25/09/2020 | OWN/2020-21/R/30 | 6,330 | 10/09/2020 | STS/2020-21/P/3 | 2,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/6 | 13 | 18/09/2020 | OWN/2020-21/P/49 | 1,463 | |||||||||
28/09/2020 | OWN/2020-21/R/23 | 228 | 18/09/2020 | OWN/2020-21/P/50 | 21,920 | |||||||||
28/09/2020 | OWN/2020-21/R/26 | 68 | ||||||||||||
28/09/2020 | OWN/2020-21/R/31 | 3,070 | ||||||||||||
28/09/2020 | OWN/2020-21/R/32 | 6,374 | ||||||||||||
28/09/2020 | STS/2020-21/R/4 | 4,760 | ||||||||||||
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