Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/107 | 7,510 | 10/09/2020 | OWN/2020-21/P/68 | 3,000 | 10/09/2020 | OWN/2020-21/C/17 | 70,850 | ||||||
02/09/2020 | OWN/2020-21/R/108 | 119 | 10/09/2020 | OWN/2020-21/P/69 | 5,750 | 18/09/2020 | OWN/2020-21/C/18 | 32,632 | ||||||
10/09/2020 | OWN/2020-21/R/109 | 67,100 | 10/09/2020 | OWN/2020-21/P/87 | 47,893 | |||||||||
10/09/2020 | OWN/2020-21/R/110 | 3,410 | 10/09/2020 | OWN/2020-21/P/88 | 22,533 | |||||||||
10/09/2020 | OWN/2020-21/R/111 | 340 | 10/09/2020 | OWN/2020-21/P/89 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/82 | 14,630 | 10/09/2020 | OWN/2020-21/P/90 | 7,600 | |||||||||
14/09/2020 | OWN/2020-21/R/112 | 2,209 | 14/09/2020 | OWN/2020-21/P/91 | 1,694 | |||||||||
14/09/2020 | OWN/2020-21/R/113 | 110 | 18/09/2020 | FFC/2020-21/P/35 | 37,995 | |||||||||
18/09/2020 | OWN/2020-21/R/114 | 30,572 | 21/09/2020 | MGNREGA/2020-21/P/1 | 3,719 | |||||||||
18/09/2020 | OWN/2020-21/R/115 | 2,060 | 24/09/2020 | OWN/2020-21/P/92 | 5,156 | |||||||||
18/09/2020 | OWN/2020-21/R/116 | 1,223 | ||||||||||||
18/09/2020 | OWN/2020-21/R/117 | 60 | ||||||||||||
18/09/2020 | OWN/2020-21/R/118 | 1,107 | ||||||||||||
18/09/2020 | OWN/2020-21/R/119 | 60 | ||||||||||||
24/09/2020 | OWN/2020-21/R/120 | 9,979 | ||||||||||||
24/09/2020 | OWN/2020-21/R/121 | 460 | ||||||||||||
25/09/2020 | OWN/2020-21/R/122 | 13,972 | ||||||||||||
25/09/2020 | OWN/2020-21/R/123 | 510 | ||||||||||||
25/09/2020 | OWN/2020-21/R/124 | 520 | ||||||||||||
25/09/2020 | OWN/2020-21/R/83 | 900 | ||||||||||||
28/09/2020 | OWN/2020-21/R/125 | 1,239 | ||||||||||||
28/09/2020 | OWN/2020-21/R/126 | 51,682 | ||||||||||||
28/09/2020 | OWN/2020-21/R/84 | 519 | ||||||||||||
28/09/2020 | OWN/2020-21/R/85 | 1,753 | ||||||||||||
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