Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/13 | 3,020 | 04/05/2020 | TSC/2020-21/P/2 | 322,754 | |||||||||
06/05/2020 | OWN/2020-21/R/21 | 1,020 | 06/05/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
14/05/2020 | OWN/2020-21/R/14 | 2,400 | 06/05/2020 | OWN/2020-21/P/19 | 1,020 | |||||||||
15/05/2020 | OWN/2020-21/R/15 | 4,620 | 06/05/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/22 | 5,620 | 11/05/2020 | OWN/2020-21/P/20 | 5,375 | |||||||||
15/05/2020 | OWN/2020-21/R/23 | 4,208 | 14/05/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
19/05/2020 | OWN/2020-21/R/16 | 2,350 | 15/05/2020 | OWN/2020-21/P/21 | 4,620 | |||||||||
19/05/2020 | OWN/2020-21/R/24 | 1,050 | 15/05/2020 | OWN/2020-21/P/32 | 4,208 | |||||||||
25/05/2020 | OWN/2020-21/R/17 | 2,600 | 19/05/2020 | OWN/2020-21/P/22 | 1,100 | |||||||||
29/05/2020 | OWN/2020-21/R/18 | 8,100 | 19/05/2020 | OWN/2020-21/P/23 | 200 | |||||||||
29/05/2020 | OWN/2020-21/R/25 | 1,100 | 19/05/2020 | OWN/2020-21/P/24 | 1,050 | |||||||||
29/05/2020 | TSC/2020-21/R/2 | 21,009 | 19/05/2020 | OWN/2020-21/P/33 | 500 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 218 | 19/05/2020 | OWN/2020-21/P/34 | 550 | |||||||||
25/05/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/26 | 600 | ||||||||||||
29/05/2020 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/35 | 200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/36 | 250 | ||||||||||||
29/05/2020 | OWN/2020-21/P/37 | 600 | ||||||||||||
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