Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/24 | 1,571 | 01/10/2020 | OWN/2020-21/P/32 | 6,388 | 05/10/2020 | OWN/2020-21/C/14 | 2,000 | ||||||
01/10/2020 | OWN/2020-21/R/25 | 300 | 01/10/2020 | OWN/2020-21/P/33 | 6,600 | 13/10/2020 | OWN/2020-21/C/15 | 4,000 | ||||||
01/10/2020 | OWN/2020-21/R/26 | 300 | 01/10/2020 | OWN/2020-21/P/34 | 3,400 | 23/10/2020 | OWN/2020-21/C/16 | 1,500 | ||||||
13/10/2020 | OWN/2020-21/R/27 | 3,000 | 13/10/2020 | OWN/2020-21/P/35 | 1,600 | |||||||||
14/10/2020 | OWN/2020-21/R/28 | 120 | 22/10/2020 | MGNREGA/2020-21/P/5 | 4,200 | |||||||||
19/10/2020 | MGNREGA/2020-21/R/7 | 4,200 | ||||||||||||
19/10/2020 | OWN/2020-21/R/29 | 2,152 | ||||||||||||
19/10/2020 | OWN/2020-21/R/30 | 250 | ||||||||||||
27/10/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
27/10/2020 | OWN/2020-21/R/32 | 20 | ||||||||||||
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