Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/10 | 2,100 | 08/05/2020 | OWN/2020-21/P/41 | 500 | 26/05/2020 | OWN/2020-21/C/1 | 2,170 | ||||||
08/05/2020 | OWN/2020-21/R/2 | 575 | 16/05/2020 | MGNREGA/2020-21/P/1 | 1,193 | 30/05/2020 | OWN/2020-21/C/2 | 5 | ||||||
08/05/2020 | OWN/2020-21/R/3 | 575 | 19/05/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 575 | 19/05/2020 | OWN/2020-21/P/11 | 2,300 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 575 | 19/05/2020 | OWN/2020-21/P/12 | 860 | |||||||||
08/05/2020 | OWN/2020-21/R/6 | 800 | 19/05/2020 | OWN/2020-21/P/13 | 6,200 | |||||||||
08/05/2020 | OWN/2020-21/R/7 | 800 | 19/05/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 800 | 19/05/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
08/05/2020 | OWN/2020-21/R/9 | 500 | 19/05/2020 | OWN/2020-21/P/35 | 1,425 | |||||||||
14/05/2020 | OWN/2020-21/R/11 | 570 | 19/05/2020 | OWN/2020-21/P/36 | 375 | |||||||||
14/05/2020 | OWN/2020-21/R/12 | 5 | 19/05/2020 | OWN/2020-21/P/64 | 3,000 | |||||||||
14/05/2020 | OWN/2020-21/R/13 | 3,630 | 19/05/2020 | OWN/2020-21/P/65 | 5,000 | |||||||||
14/05/2020 | OWN/2020-21/R/28 | 1,640 | 19/05/2020 | OWN/2020-21/P/9 | 4,700 | |||||||||
14/05/2020 | OWN/2020-21/R/53 | 6 | 23/05/2020 | OWN/2020-21/P/67 | 50 | |||||||||
21/05/2020 | OWN/2020-21/R/14 | 5 | ||||||||||||
21/05/2020 | OWN/2020-21/R/15 | 570 | ||||||||||||
21/05/2020 | OWN/2020-21/R/16 | 950 | ||||||||||||
21/05/2020 | OWN/2020-21/R/29 | 350 | ||||||||||||
21/05/2020 | OWN/2020-21/R/54 | 5 | ||||||||||||
23/05/2020 | OWN/2020-21/R/17 | 575 | ||||||||||||
23/05/2020 | OWN/2020-21/R/18 | 1,600 | ||||||||||||
23/05/2020 | OWN/2020-21/R/55 | 42 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/R/2 | 58 | ||||||||||||
29/05/2020 | TSC/2020-21/R/1 | 21,009 | ||||||||||||
30/05/2020 | OWN/2020-21/R/19 | 575 | ||||||||||||
30/05/2020 | OWN/2020-21/R/20 | 1,600 | ||||||||||||
30/05/2020 | OWN/2020-21/R/21 | 800 | ||||||||||||
30/05/2020 | OWN/2020-21/R/31 | 400 | ||||||||||||
30/05/2020 | OWN/2020-21/R/32 | 14 | ||||||||||||
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