Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 1,200 | 01/05/2020 | MGNREGA/2020-21/P/1 | 7,737 | 02/05/2020 | OWN/2020-21/C/19 | 1,175 | ||||||
05/05/2020 | OWN/2020-21/R/7 | 1,532 | 02/05/2020 | OWN/2020-21/P/22 | 4,900 | 02/05/2020 | OWN/2020-21/C/20 | 29,852 | ||||||
06/05/2020 | OWN/2020-21/R/8 | 270 | 02/05/2020 | OWN/2020-21/P/24 | 925 | 02/05/2020 | OWN/2020-21/C/7 | 7,710 | ||||||
06/05/2020 | OWN/2020-21/R/9 | 6,000 | 02/05/2020 | OWN/2020-21/P/37 | 4,900 | 04/05/2020 | OWN/2020-21/C/21 | 3,527 | ||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 109 | 02/05/2020 | OWN/2020-21/P/5 | 540 | 05/05/2020 | OWN/2020-21/C/22 | 1,130 | ||||||
11/05/2020 | NRDWSP/2020-21/R/1 | 2,555 | 02/05/2020 | OWN/2020-21/P/6 | 17,000 | 05/05/2020 | OWN/2020-21/C/8 | 200 | ||||||
11/05/2020 | OWN/2020-21/R/10 | 5,154 | 06/05/2020 | OWN/2020-21/P/25 | 4,900 | 11/05/2020 | OWN/2020-21/C/23 | 5,154 | ||||||
28/05/2020 | OWN/2020-21/R/11 | 2,023 | 11/05/2020 | OWN/2020-21/P/26 | 5,750 | 28/05/2020 | OWN/2020-21/C/24 | 1,142 | ||||||
28/05/2020 | OWN/2020-21/R/2 | 9,260 | 11/05/2020 | OWN/2020-21/P/27 | 2,500 | 28/05/2020 | OWN/2020-21/C/9 | 9,100 | ||||||
11/05/2020 | OWN/2020-21/P/28 | 2,500 | 30/05/2020 | OWN/2020-21/C/25 | 320 | |||||||||
11/05/2020 | OWN/2020-21/P/29 | 20,680 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 1,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 23,800 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 6,300 | ||||||||||||
28/05/2020 | FFC/2020-21/P/14 | 36,993 | ||||||||||||
28/05/2020 | OWN/2020-21/P/30 | 1,600 | ||||||||||||
28/05/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/32 | 800 | ||||||||||||
30/05/2020 | OWN/2020-21/P/36 | 5,480 | ||||||||||||
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