Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/38 | 9,369 | 03/09/2020 | OWN/2020-21/P/35 | 31,726 | |||||||||
03/09/2020 | OWN/2020-21/R/39 | 399 | 05/09/2020 | OWN/2020-21/P/36 | 24,734 | |||||||||
04/09/2020 | OWN/2020-21/R/40 | 2,992 | 05/09/2020 | OWN/2020-21/P/37 | 6,480 | |||||||||
04/09/2020 | OWN/2020-21/R/51 | 58 | 05/09/2020 | OWN/2020-21/P/38 | 3,340 | |||||||||
05/09/2020 | OWN/2020-21/R/52 | 172 | 05/09/2020 | OWN/2020-21/P/39 | 2,530 | |||||||||
07/09/2020 | OWN/2020-21/R/46 | 2,640 | 05/09/2020 | OWN/2020-21/P/40 | 3,400 | |||||||||
07/09/2020 | OWN/2020-21/R/53 | 10,000 | 07/09/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
09/09/2020 | OWN/2020-21/R/54 | 2,532 | 07/09/2020 | OWN/2020-21/P/22 | 600 | |||||||||
09/09/2020 | OWN/2020-21/R/55 | 50 | 07/09/2020 | OWN/2020-21/P/42 | 5,995 | |||||||||
09/09/2020 | OWN/2020-21/R/56 | 42 | 07/09/2020 | OWN/2020-21/P/43 | 1,900 | |||||||||
09/09/2020 | OWN/2020-21/R/57 | 170 | 07/09/2020 | OWN/2020-21/P/44 | 3,150 | |||||||||
23/09/2020 | OWN/2020-21/R/47 | 2,160 | 07/09/2020 | OWN/2020-21/P/45 | 8,890 | |||||||||
23/09/2020 | OWN/2020-21/R/58 | 2,224 | 07/09/2020 | OWN/2020-21/P/46 | 1,950 | |||||||||
23/09/2020 | OWN/2020-21/R/59 | 112 | 07/09/2020 | OWN/2020-21/P/81 | 1,500 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/7 | 44 | ||||||||||||
26/09/2020 | OWN/2020-21/R/48 | 266 | ||||||||||||
26/09/2020 | OWN/2020-21/R/60 | 433 | ||||||||||||
26/09/2020 | STS/2020-21/R/2 | 18 | ||||||||||||
28/09/2020 | OWN/2020-21/R/61 | 3,376 | ||||||||||||
28/09/2020 | STS/2020-21/R/3 | 17 | ||||||||||||
29/09/2020 | FFC/2020-21/R/4 | 33 | ||||||||||||
30/09/2020 | OWN/2020-21/R/62 | 2,398 | ||||||||||||
30/09/2020 | OWN/2020-21/R/63 | 58 | ||||||||||||
30/09/2020 | OWN/2020-21/R/64 | 40 | ||||||||||||
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