Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/106 | 6,668 | 02/09/2020 | OWN/2020-21/P/66 | 18,787 | |||||||||
01/09/2020 | OWN/2020-21/R/59 | 273,195 | 02/09/2020 | OWN/2020-21/P/67 | 267,731 | |||||||||
03/09/2020 | OWN/2020-21/R/60 | 13,749 | 03/09/2020 | OWN/2020-21/P/68 | 1,666 | |||||||||
04/09/2020 | OWN/2020-21/R/61 | 135,004 | 03/09/2020 | OWN/2020-21/P/69 | 16,841 | |||||||||
05/09/2020 | OWN/2020-21/R/62 | 7,447 | 03/09/2020 | OWN/2020-21/P/70 | 800 | |||||||||
05/09/2020 | OWN/2020-21/R/63 | 160 | 03/09/2020 | OWN/2020-21/P/71 | 400 | |||||||||
08/09/2020 | OWN/2020-21/R/64 | 30,700 | 03/09/2020 | OWN/2020-21/P/72 | 300 | |||||||||
11/09/2020 | OWN/2020-21/R/65 | 1,541,097 | 04/09/2020 | MGNREGA/2020-21/P/12 | 8,308 | |||||||||
15/09/2020 | OWN/2020-21/R/66 | 4,061 | 04/09/2020 | OWN/2020-21/P/73 | 10,000 | |||||||||
15/09/2020 | OWN/2020-21/R/67 | 210 | 04/09/2020 | OWN/2020-21/P/74 | 129,604 | |||||||||
22/09/2020 | OWN/2020-21/R/68 | 2,952 | 11/09/2020 | OWN/2020-21/P/75 | 724,325 | |||||||||
22/09/2020 | OWN/2020-21/R/69 | 180 | 11/09/2020 | OWN/2020-21/P/76 | 716,602 | |||||||||
28/09/2020 | OWN/2020-21/R/70 | 3,523 | 22/09/2020 | OWN/2020-21/P/77 | 1,813 | |||||||||
29/09/2020 | OWN/2020-21/R/71 | 4,374 | 23/09/2020 | OWN/2020-21/P/78 | 1,350 | |||||||||
29/09/2020 | OWN/2020-21/R/72 | 575 | 23/09/2020 | OWN/2020-21/P/79 | 2,732 | |||||||||
23/09/2020 | OWN/2020-21/P/80 | 7,705 | ||||||||||||
28/09/2020 | OWN/2020-21/P/81 | 800 | ||||||||||||
28/09/2020 | OWN/2020-21/P/82 | 7,705 | ||||||||||||
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