Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 64,550 | 01/09/2020 | OWN/2020-21/P/17 | 1,700 | |||||||||
01/09/2020 | OWN/2020-21/R/27 | 40,029 | 01/09/2020 | OWN/2020-21/P/18 | 3,800 | |||||||||
07/09/2020 | OWN/2020-21/R/13 | 35,940 | 01/09/2020 | OWN/2020-21/P/19 | 3,800 | |||||||||
08/09/2020 | OWN/2020-21/R/28 | 31,292 | 01/09/2020 | OWN/2020-21/P/35 | 4,122 | |||||||||
08/09/2020 | OWN/2020-21/R/29 | 10,000 | 01/09/2020 | OWN/2020-21/P/36 | 1,100 | |||||||||
09/09/2020 | OWN/2020-21/R/30 | 44,432 | 01/09/2020 | OWN/2020-21/P/37 | 485 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/5 | 113 | 01/09/2020 | OWN/2020-21/P/38 | 500 | |||||||||
28/09/2020 | OWN/2020-21/R/31 | 4,254 | 01/09/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
28/09/2020 | OWN/2020-21/R/32 | 3,868 | 01/09/2020 | OWN/2020-21/P/49 | 30,820 | |||||||||
28/09/2020 | OWN/2020-21/R/42 | 1,700 | 01/09/2020 | OWN/2020-21/P/50 | 1,500 | |||||||||
28/09/2020 | OWN/2020-21/R/43 | 378 | 01/09/2020 | OWN/2020-21/P/51 | 4,750 | |||||||||
28/09/2020 | STS/2020-21/R/2 | 6 | ||||||||||||
28/09/2020 | STS/2020-21/R/3 | 186 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 12,892 | ||||||||||||
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