Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/3 | 1,453 | 16/05/2020 | MGNREGA/2020-21/P/1 | 23,987 | |||||||||
05/05/2020 | OWN/2020-21/R/28 | 4,152 | 16/05/2020 | OWN/2020-21/P/11 | 18 | |||||||||
05/05/2020 | OWN/2020-21/R/4 | 689 | 27/05/2020 | OWN/2020-21/P/12 | 1,800 | |||||||||
05/05/2020 | OWN/2020-21/R/5 | 850 | 28/05/2020 | OWN/2020-21/P/1 | 4,500 | |||||||||
05/05/2020 | STS/2020-21/R/4 | 4,032 | 28/05/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/5 | 77 | 28/05/2020 | OWN/2020-21/P/14 | 4,500 | |||||||||
14/05/2020 | STS/2020-21/R/6 | 35 | 28/05/2020 | OWN/2020-21/P/15 | 4,500 | |||||||||
16/05/2020 | OWN/2020-21/R/6 | 600 | 28/05/2020 | OWN/2020-21/P/2 | 4,500 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 1,927 | 28/05/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
16/05/2020 | OWN/2020-21/R/8 | 2,436 | ||||||||||||
16/05/2020 | OWN/2020-21/R/9 | 750 | ||||||||||||
18/05/2020 | OWN/2020-21/R/10 | 72,000 | ||||||||||||
22/05/2020 | OWN/2020-21/R/29 | 13,000 | ||||||||||||
27/05/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
27/05/2020 | OWN/2020-21/R/31 | 2,000 | ||||||||||||
28/05/2020 | OWN/2020-21/R/11 | 10,000 | ||||||||||||
28/05/2020 | OWN/2020-21/R/12 | 11,500 | ||||||||||||
30/05/2020 | OWN/2020-21/R/13 | 5,001 | ||||||||||||
30/05/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
30/05/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/32 | 3,470 | ||||||||||||
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