Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/36 | 10,289 | 01/09/2020 | OWN/2020-21/P/88 | 7,385 | |||||||||
01/09/2020 | OWN/2020-21/R/37 | 2,950 | 02/09/2020 | NRDWSP/2020-21/P/16 | 36,000 | |||||||||
01/09/2020 | OWN/2020-21/R/38 | 1,440 | 02/09/2020 | NRDWSP/2020-21/P/17 | 118 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/3 | 13 | 03/09/2020 | OWN/2020-21/P/120 | 32,670 | |||||||||
07/09/2020 | OWN/2020-21/R/39 | 17,273 | 03/09/2020 | OWN/2020-21/P/89 | 5,600 | |||||||||
07/09/2020 | OWN/2020-21/R/40 | 43,740 | 07/09/2020 | OWN/2020-21/P/121 | 11,470 | |||||||||
07/09/2020 | OWN/2020-21/R/41 | 4,500 | 07/09/2020 | OWN/2020-21/P/122 | 7,068 | |||||||||
07/09/2020 | OWN/2020-21/R/70 | 12,155 | 07/09/2020 | OWN/2020-21/P/123 | 8,825 | |||||||||
14/09/2020 | OWN/2020-21/R/42 | 13,641 | 07/09/2020 | OWN/2020-21/P/90 | 32,593 | |||||||||
14/09/2020 | OWN/2020-21/R/69 | 8,670 | 14/09/2020 | OWN/2020-21/P/124 | 5,770 | |||||||||
21/09/2020 | OWN/2020-21/R/43 | 20,360 | 14/09/2020 | OWN/2020-21/P/91 | 20,940 | |||||||||
21/09/2020 | OWN/2020-21/R/45 | 3,220 | 14/09/2020 | OWN/2020-21/P/92 | 39,610 | |||||||||
21/09/2020 | OWN/2020-21/R/46 | 5,400 | 21/09/2020 | OWN/2020-21/P/104 | 335 | |||||||||
21/09/2020 | OWN/2020-21/R/64 | 9,000 | 21/09/2020 | OWN/2020-21/P/96 | 9,000 | |||||||||
21/09/2020 | OWN/2020-21/R/68 | 3,810 | 22/09/2020 | NRDWSP/2020-21/P/18 | 24,000 | |||||||||
28/09/2020 | OWN/2020-21/R/47 | 21,123 | 23/09/2020 | OWN/2020-21/P/93 | 5,000 | |||||||||
28/09/2020 | OWN/2020-21/R/48 | 3,180 | 26/09/2020 | OWN/2020-21/P/125 | 8,825 | |||||||||
28/09/2020 | OWN/2020-21/R/49 | 700 | 28/09/2020 | OWN/2020-21/P/126 | 2,510 | |||||||||
28/09/2020 | OWN/2020-21/R/67 | 9,150 | 28/09/2020 | OWN/2020-21/P/127 | 6,000 | |||||||||
30/09/2020 | OWN/2020-21/R/50 | 10,957 | 28/09/2020 | OWN/2020-21/P/128 | 7,500 | |||||||||
30/09/2020 | OWN/2020-21/R/51 | 2,885 | 28/09/2020 | OWN/2020-21/P/94 | 10,265 | |||||||||
30/09/2020 | OWN/2020-21/R/52 | 800 | ||||||||||||
30/09/2020 | OWN/2020-21/R/65 | 1,590 | ||||||||||||
30/09/2020 | OWN/2020-21/R/66 | 2,000 | ||||||||||||
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