Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/30 | 790 | 05/06/2020 | OWN/2020-21/P/3 | 490 | 02/06/2020 | OWN/2020-21/C/6 | 10,300 | ||||||
04/06/2020 | OWN/2020-21/R/31 | 1,530 | 06/06/2020 | OWN/2020-21/P/1 | 510 | 19/06/2020 | OWN/2020-21/C/22 | 726 | ||||||
04/06/2020 | OWN/2020-21/R/32 | 1,080 | 06/06/2020 | OWN/2020-21/P/2 | 150 | 19/06/2020 | OWN/2020-21/C/3 | 3,200 | ||||||
04/06/2020 | OWN/2020-21/R/5 | 188 | 06/06/2020 | OWN/2020-21/P/23 | 510 | 19/06/2020 | OWN/2020-21/C/7 | 3,900 | ||||||
04/06/2020 | OWN/2020-21/R/6 | 733 | 06/06/2020 | OWN/2020-21/P/24 | 150 | |||||||||
09/06/2020 | OWN/2020-21/R/33 | 600 | 06/06/2020 | OWN/2020-21/P/4 | 240 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 256 | 09/06/2020 | OWN/2020-21/P/10 | 992 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 214 | 09/06/2020 | OWN/2020-21/P/9 | 900 | |||||||||
09/06/2020 | OWN/2020-21/R/9 | 214 | 17/06/2020 | MGNREGA/2020-21/P/1 | 6,126 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 70 | 18/06/2020 | FFC/2020-21/P/2 | 12,744 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 1,500 | 18/06/2020 | OWN/2020-21/P/11 | 14,800 | |||||||||
18/06/2020 | OWN/2020-21/R/12 | 315 | 18/06/2020 | OWN/2020-21/P/25 | 2,800 | |||||||||
18/06/2020 | OWN/2020-21/R/183 | 3,055 | 28/06/2020 | OWN/2020-21/P/12 | 650 | |||||||||
19/06/2020 | OWN/2020-21/R/13 | 69 | ||||||||||||
19/06/2020 | OWN/2020-21/R/34 | 1,080 | ||||||||||||
30/06/2020 | OWN/2020-21/R/182 | 5,474 | ||||||||||||
30/06/2020 | OWN/2020-21/R/184 | 20 | ||||||||||||
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