Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/189 | 11,831 | 01/09/2020 | OWN/2020-21/P/182 | 16,179 | |||||||||
01/09/2020 | OWN/2020-21/R/81 | 53,000 | 01/09/2020 | OWN/2020-21/P/183 | 682 | |||||||||
03/09/2020 | OWN/2020-21/R/190 | 2,200 | 01/09/2020 | OWN/2020-21/P/72 | 49,012 | |||||||||
03/09/2020 | OWN/2020-21/R/82 | 8,728 | 01/09/2020 | OWN/2020-21/P/73 | 3,018 | |||||||||
03/09/2020 | OWN/2020-21/R/83 | 18,500 | 01/09/2020 | OWN/2020-21/P/74 | 1,000 | |||||||||
07/09/2020 | OWN/2020-21/R/84 | 4,910 | 01/09/2020 | OWN/2020-21/P/75 | 500 | |||||||||
07/09/2020 | OWN/2020-21/R/86 | 45,325 | 04/09/2020 | MGNREGA/2020-21/P/5 | 23,700 | |||||||||
07/09/2020 | OWN/2020-21/R/87 | 13,021 | 04/09/2020 | MGNREGA/2020-21/P/6 | 2,646 | |||||||||
07/09/2020 | OWN/2020-21/R/88 | 1,667 | 04/09/2020 | OWN/2020-21/P/76 | 2,126 | |||||||||
07/09/2020 | OWN/2020-21/R/89 | 21,300 | 04/09/2020 | OWN/2020-21/P/78 | 1,800 | |||||||||
09/09/2020 | OWN/2020-21/R/191 | 7,000 | 09/09/2020 | OWN/2020-21/P/184 | 1,000 | |||||||||
09/09/2020 | OWN/2020-21/R/90 | 22,500 | 18/09/2020 | OWN/2020-21/P/79 | 21,000 | |||||||||
09/09/2020 | OWN/2020-21/R/91 | 2,442 | 29/09/2020 | OWN/2020-21/P/80 | 10,062 | |||||||||
21/09/2020 | OWN/2020-21/R/192 | 11,645 | 29/09/2020 | OWN/2020-21/P/81 | 7,500 | |||||||||
21/09/2020 | OWN/2020-21/R/92 | 60,100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/193 | 2,500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/93 | 7,500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/94 | 28,936 | ||||||||||||
25/09/2020 | OWN/2020-21/R/95 | 27,081 | ||||||||||||
25/09/2020 | OWN/2020-21/R/96 | 30,800 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/12 | 216 | ||||||||||||
29/09/2020 | OWN/2020-21/R/194 | 12,772 | ||||||||||||
29/09/2020 | OWN/2020-21/R/195 | 295 | ||||||||||||
29/09/2020 | OWN/2020-21/R/97 | 47,200 | ||||||||||||
29/09/2020 | OWN/2020-21/R/98 | 8,112 | ||||||||||||
30/09/2020 | OWN/2020-21/R/100 | 20,400 | ||||||||||||
30/09/2020 | OWN/2020-21/R/101 | 1,120 | ||||||||||||
30/09/2020 | OWN/2020-21/R/102 | 1,080 | ||||||||||||
30/09/2020 | OWN/2020-21/R/103 | 1,582 | ||||||||||||
30/09/2020 | OWN/2020-21/R/104 | 3,386 | ||||||||||||
30/09/2020 | OWN/2020-21/R/105 | 1,103 | ||||||||||||
30/09/2020 | OWN/2020-21/R/106 | 4,843 | ||||||||||||
30/09/2020 | OWN/2020-21/R/107 | 18,255 | ||||||||||||
30/09/2020 | OWN/2020-21/R/99 | 9,074 | ||||||||||||
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