Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/10 | 1,680 | 02/06/2020 | OWN/2020-21/P/4 | 11,048 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 5,020 | 02/06/2020 | OWN/2020-21/P/5 | 7,850 | |||||||||
12/06/2020 | OWN/2020-21/R/22 | 154,700 | 02/06/2020 | OWN/2020-21/P/7 | 25,350 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 154,700 | 02/06/2020 | OWN/2020-21/P/8 | 6,553 | |||||||||
15/06/2020 | OWN/2020-21/R/12 | 6,720 | 02/06/2020 | OWN/2020-21/P/9 | 2,500 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 1,680 | 15/06/2020 | OWN/2020-21/P/20 | 9,280 | |||||||||
20/06/2020 | OWN/2020-21/R/14 | 6,160 | 19/06/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/2 | 11,509 | 19/06/2020 | OWN/2020-21/P/11 | 14,000 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 5,060 | 19/06/2020 | OWN/2020-21/P/21 | 8,000 | |||||||||
26/06/2020 | OWN/2020-21/R/23 | 3,600 | 20/06/2020 | OWN/2020-21/P/22 | 17,736 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 3,600 | 30/06/2020 | FFC/2020-21/P/4 | 14,741 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 34 | 30/06/2020 | FFC/2020-21/P/5 | 11,550 | |||||||||
27/06/2020 | STS/2020-21/R/2 | 10.38 | ||||||||||||
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