Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/9 | 6,651 | 05/05/2020 | OWN/2020-21/P/14 | 39,770 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 9,350 | 11/05/2020 | OWN/2020-21/P/15 | 2,920 | |||||||||
15/05/2020 | OWN/2020-21/R/10 | 1,275 | 13/05/2020 | MGNREGA/2020-21/P/1 | 4,146 | |||||||||
18/05/2020 | OWN/2020-21/R/11 | 28,248 | 13/05/2020 | MGNREGA/2020-21/P/2 | 1,208 | |||||||||
18/05/2020 | OWN/2020-21/R/12 | 6,460 | 13/05/2020 | MGNREGA/2020-21/P/3 | 3,222 | |||||||||
18/05/2020 | OWN/2020-21/R/13 | 2,000 | 14/05/2020 | OWN/2020-21/P/16 | 49,012 | |||||||||
19/05/2020 | OWN/2020-21/R/14 | 15,000 | 14/05/2020 | OWN/2020-21/P/17 | 3,018 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 2,100 | 14/05/2020 | OWN/2020-21/P/7 | 500 | |||||||||
26/05/2020 | OWN/2020-21/R/15 | 2,522 | 19/05/2020 | OWN/2020-21/P/206 | 16,179 | |||||||||
27/05/2020 | OWN/2020-21/R/16 | 12,500 | 19/05/2020 | OWN/2020-21/P/77 | 16,179 | |||||||||
27/05/2020 | OWN/2020-21/R/6 | 10,962 | 22/05/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/17 | 3,224 | 26/05/2020 | OWN/2020-21/P/19 | 13,850 | |||||||||
29/05/2020 | OWN/2020-21/R/18 | 6,789 | ||||||||||||
29/05/2020 | OWN/2020-21/R/19 | 8,880 | ||||||||||||
29/05/2020 | OWN/2020-21/R/20 | 1,246 | ||||||||||||
29/05/2020 | OWN/2020-21/R/8 | 6,050 | ||||||||||||
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