Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/10 | 1,746 | 08/06/2020 | OWN/2020-21/P/10 | 1,900 | |||||||||
08/06/2020 | OWN/2020-21/R/11 | 2,104 | 08/06/2020 | OWN/2020-21/P/11 | 2,600 | |||||||||
08/06/2020 | OWN/2020-21/R/12 | 280 | 08/06/2020 | OWN/2020-21/P/9 | 2,980 | |||||||||
08/06/2020 | OWN/2020-21/R/13 | 850 | 09/06/2020 | FFC/2020-21/P/10 | 2,000 | |||||||||
08/06/2020 | OWN/2020-21/R/14 | 2,300 | 09/06/2020 | OWN/2020-21/P/12 | 40,000 | |||||||||
11/06/2020 | OWN/2020-21/R/117 | 8,400 | 11/06/2020 | OWN/2020-21/P/13 | 4,500 | |||||||||
11/06/2020 | OWN/2020-21/R/15 | 2,960 | 11/06/2020 | OWN/2020-21/P/49 | 4,000 | |||||||||
11/06/2020 | OWN/2020-21/R/16 | 1,592 | 11/06/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
19/06/2020 | OWN/2020-21/R/118 | 1,000 | 11/06/2020 | OWN/2020-21/P/51 | 1,500 | |||||||||
19/06/2020 | OWN/2020-21/R/17 | 2,145 | 11/06/2020 | OWN/2020-21/P/52 | 900 | |||||||||
19/06/2020 | OWN/2020-21/R/18 | 200 | 12/06/2020 | OWN/2020-21/P/53 | 11,000 | |||||||||
23/06/2020 | OWN/2020-21/R/119 | 1,200 | 13/06/2020 | MGNREGA/2020-21/P/1 | 17.7 | |||||||||
23/06/2020 | OWN/2020-21/R/19 | 167 | 13/06/2020 | OWN/2020-21/P/14 | 17.7 | |||||||||
23/06/2020 | OWN/2020-21/R/20 | 537 | 13/06/2020 | OWN/2020-21/P/54 | 17.7 | |||||||||
23/06/2020 | OWN/2020-21/R/21 | 500 | 19/06/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
23/06/2020 | OWN/2020-21/R/22 | 1,000 | 19/06/2020 | OWN/2020-21/P/55 | 900 | |||||||||
23/06/2020 | OWN/2020-21/P/16 | 1,200 | ||||||||||||
23/06/2020 | OWN/2020-21/P/56 | 1,200 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 20,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 60,000 | ||||||||||||
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