Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/22 | 4,371 | 05/05/2020 | OWN/2020-21/P/42 | 5,061 | 15/05/2020 | OWN/2020-21/C/7 | 7,742 | ||||||
13/05/2020 | OWN/2020-21/R/20 | 654 | 13/05/2020 | OWN/2020-21/P/10 | 6,380 | 29/05/2020 | OWN/2020-21/C/1 | 2,400 | ||||||
13/05/2020 | OWN/2020-21/R/21 | 2,825 | 13/05/2020 | OWN/2020-21/P/11 | 1,720 | |||||||||
15/05/2020 | OWN/2020-21/R/23 | 498,249 | 13/05/2020 | OWN/2020-21/P/43 | 1,803 | |||||||||
16/05/2020 | OWN/2020-21/R/24 | 1,950 | 13/05/2020 | OWN/2020-21/P/44 | 150 | |||||||||
17/05/2020 | OWN/2020-21/R/25 | 11,875 | 14/05/2020 | OWN/2020-21/P/45 | 500 | |||||||||
17/05/2020 | OWN/2020-21/R/3 | 1,700 | 19/05/2020 | OWN/2020-21/P/47 | 4,000 | |||||||||
19/05/2020 | OWN/2020-21/R/26 | 50 | 19/05/2020 | OWN/2020-21/P/48 | 2,700 | |||||||||
27/05/2020 | MGNREGA/2020-21/R/4 | 6,972 | 20/05/2020 | OWN/2020-21/P/49 | 300 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/5 | 155 | 21/05/2020 | OWN/2020-21/P/50 | 150 | |||||||||
28/05/2020 | OWN/2020-21/P/51 | 130 | ||||||||||||
29/05/2020 | OWN/2020-21/P/12 | 1,720 | ||||||||||||
30/05/2020 | OWN/2020-21/P/52 | 202 | ||||||||||||
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