Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/14 | 3,000 | 01/06/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
25/06/2020 | OWN/2020-21/R/15 | 600 | 25/06/2020 | MGNREGA/2020-21/P/1 | 3,700 | |||||||||
25/06/2020 | OWN/2020-21/R/16 | 500 | 25/06/2020 | OWN/2020-21/P/13 | 2,900 | |||||||||
25/06/2020 | OWN/2020-21/R/17 | 1,200 | 25/06/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
25/06/2020 | OWN/2020-21/R/18 | 1,200 | 25/06/2020 | OWN/2020-21/P/15 | 1,690 | |||||||||
25/06/2020 | OWN/2020-21/R/19 | 1,400 | 25/06/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
25/06/2020 | OWN/2020-21/R/20 | 1,200 | 25/06/2020 | OWN/2020-21/P/17 | 5,400 | |||||||||
25/06/2020 | OWN/2020-21/R/21 | 2,400 | 25/06/2020 | OWN/2020-21/P/18 | 668 | |||||||||
25/06/2020 | OWN/2020-21/R/22 | 600 | 25/06/2020 | OWN/2020-21/P/19 | 118 | |||||||||
25/06/2020 | OWN/2020-21/R/23 | 335 | ||||||||||||
25/06/2020 | OWN/2020-21/R/24 | 760 | ||||||||||||
25/06/2020 | OWN/2020-21/R/25 | 1,086 | ||||||||||||
25/06/2020 | OWN/2020-21/R/26 | 714 | ||||||||||||
25/06/2020 | OWN/2020-21/R/27 | 829 | ||||||||||||
25/06/2020 | OWN/2020-21/R/28 | 1,341 | ||||||||||||
25/06/2020 | OWN/2020-21/R/29 | 662 | ||||||||||||
25/06/2020 | OWN/2020-21/R/30 | 341 | ||||||||||||
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