Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/1 | 13,530 | 04/05/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
26/05/2020 | OWN/2020-21/R/2 | 34,025 | 04/05/2020 | OWN/2020-21/P/2 | 6,000 | |||||||||
04/05/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/4 | 12,840 | ||||||||||||
21/05/2020 | OWN/2020-21/P/5 | 13,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 2,300 | ||||||||||||
26/05/2020 | OWN/2020-21/P/8 | 1,614 | ||||||||||||
27/05/2020 | OWN/2020-21/P/9 | 35,000 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/1 | 6,231 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/2 | 4,362 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/3 | 3,558 | ||||||||||||
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