Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/10 | 1,100 | 02/05/2020 | OWN/2020-21/P/43 | 1,131 | 13/05/2020 | OWN/2020-21/C/3 | 2,500 | ||||||
06/05/2020 | OWN/2020-21/R/5 | 600 | 06/05/2020 | OWN/2020-21/P/30 | 1,800 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 600 | 06/05/2020 | OWN/2020-21/P/31 | 800 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 600 | 11/05/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
06/05/2020 | OWN/2020-21/R/8 | 1,100 | 19/05/2020 | MGNREGA/2020-21/P/2 | 15,000 | |||||||||
06/05/2020 | OWN/2020-21/R/9 | 1,100 | 19/05/2020 | TSC/2020-21/P/1 | 17.7 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 80,895 | 19/05/2020 | TSC/2020-21/P/2 | 169,400 | |||||||||
29/05/2020 | TSC/2020-21/R/5 | 21,009 | 29/05/2020 | OWN/2020-21/P/19 | 5,500 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 259 | 29/05/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
29/05/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/22 | 3,200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/23 | 3,850 | ||||||||||||
29/05/2020 | OWN/2020-21/P/24 | 3,650 | ||||||||||||
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