Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/30 | 34,491 | 09/09/2020 | OWN/2020-21/P/43 | 1,000 | 01/09/2020 | OWN/2020-21/C/12 | 36,839 | ||||||
01/09/2020 | OWN/2020-21/R/31 | 1,828 | 09/09/2020 | OWN/2020-21/P/44 | 1,339 | 04/09/2020 | NRDWSP/2020-21/C/6 | 39,750 | ||||||
01/09/2020 | OWN/2020-21/R/32 | 520 | 16/09/2020 | OWN/2020-21/P/45 | 8,100 | 09/09/2020 | OWN/2020-21/C/13 | 21,210 | ||||||
04/09/2020 | NRDWSP/2020-21/R/7 | 39,750 | 16/09/2020 | OWN/2020-21/P/46 | 2,755 | 16/09/2020 | OWN/2020-21/C/14 | 15,553 | ||||||
09/09/2020 | OWN/2020-21/R/33 | 20,246 | 17/09/2020 | NRDWSP/2020-21/P/14 | 1,000 | 29/09/2020 | OWN/2020-21/C/15 | 8,494 | ||||||
09/09/2020 | OWN/2020-21/R/34 | 964 | 17/09/2020 | NRDWSP/2020-21/P/15 | 4,676 | |||||||||
16/09/2020 | OWN/2020-21/R/35 | 14,963 | 19/09/2020 | FFC/2020-21/P/15 | 4,200 | |||||||||
16/09/2020 | OWN/2020-21/R/36 | 590 | 30/09/2020 | FFC/2020-21/P/16 | 45,950 | |||||||||
16/09/2020 | OWN/2020-21/R/37 | 82,851 | 30/09/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
28/09/2020 | NRDWSP/2020-21/R/8 | 46 | 30/09/2020 | OWN/2020-21/P/48 | 76,198 | |||||||||
28/09/2020 | NRDWSP/2020-21/R/9 | 1,505 | 30/09/2020 | OWN/2020-21/P/49 | 5,100 | |||||||||
28/09/2020 | OWN/2020-21/R/38 | 175 | ||||||||||||
28/09/2020 | OWN/2020-21/R/39 | 7,352 | ||||||||||||
29/09/2020 | OWN/2020-21/R/40 | 7,489 | ||||||||||||
29/09/2020 | OWN/2020-21/R/41 | 320 | ||||||||||||
29/09/2020 | OWN/2020-21/R/42 | 685 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/6 | 262 | ||||||||||||
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