Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/5 | 3,000 | 13/05/2020 | OWN/2020-21/P/15 | 1,680 | 05/05/2020 | OWN/2020-21/C/8 | 3,000 | ||||||
06/05/2020 | MGNREGA/2020-21/R/4 | 9,507 | 20/05/2020 | FFC/2020-21/P/20 | 7,080 | 08/05/2020 | OWN/2020-21/C/1 | 700 | ||||||
08/05/2020 | OWN/2020-21/R/15 | 720 | 21/05/2020 | OWN/2020-21/P/10 | 1,200 | 08/05/2020 | OWN/2020-21/C/4 | 2,300 | ||||||
08/05/2020 | OWN/2020-21/R/6 | 452 | 21/05/2020 | OWN/2020-21/P/11 | 1,200 | 13/05/2020 | OWN/2020-21/C/5 | 4,000 | ||||||
08/05/2020 | OWN/2020-21/R/7 | 2,000 | 21/05/2020 | OWN/2020-21/P/12 | 1,200 | 16/05/2020 | OWN/2020-21/C/6 | 2,000 | ||||||
13/05/2020 | OWN/2020-21/R/8 | 2,000 | 21/05/2020 | OWN/2020-21/P/13 | 4,060 | 18/05/2020 | OWN/2020-21/C/9 | 6,300 | ||||||
16/05/2020 | OWN/2020-21/R/9 | 2,000 | 21/05/2020 | OWN/2020-21/P/5 | 1,200 | 30/05/2020 | OWN/2020-21/C/2 | 700 | ||||||
18/05/2020 | OWN/2020-21/R/10 | 6,300 | 21/05/2020 | OWN/2020-21/P/6 | 1,200 | 30/05/2020 | OWN/2020-21/C/7 | 1,400 | ||||||
30/05/2020 | OWN/2020-21/R/11 | 500 | 21/05/2020 | OWN/2020-21/P/7 | 1,200 | |||||||||
30/05/2020 | OWN/2020-21/R/12 | 752 | 21/05/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
30/05/2020 | OWN/2020-21/R/13 | 155 | 21/05/2020 | OWN/2020-21/P/9 | 1,200 | |||||||||
30/05/2020 | OWN/2020-21/R/14 | 720 | 31/05/2020 | OWN/2020-21/P/14 | 225 | |||||||||
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