Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/13 | 277 | 02/06/2020 | OWN/2020-21/P/11 | 6,400 | |||||||||
16/06/2020 | OWN/2020-21/R/14 | 20 | 02/06/2020 | OWN/2020-21/P/12 | 3,300 | |||||||||
16/06/2020 | OWN/2020-21/R/15 | 20 | 02/06/2020 | OWN/2020-21/P/13 | 1,200 | |||||||||
16/06/2020 | OWN/2020-21/R/49 | 250 | 02/06/2020 | OWN/2020-21/P/14 | 13,525 | |||||||||
22/06/2020 | OWN/2020-21/R/16 | 1,446 | 02/06/2020 | OWN/2020-21/P/16 | 20,000 | |||||||||
22/06/2020 | OWN/2020-21/R/17 | 27 | 02/06/2020 | OWN/2020-21/P/17 | 100 | |||||||||
22/06/2020 | OWN/2020-21/R/18 | 67 | 26/06/2020 | OWN/2020-21/P/18 | 40,750 | |||||||||
22/06/2020 | OWN/2020-21/R/262 | 790 | 26/06/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
23/06/2020 | OWN/2020-21/R/50 | 250 | 26/06/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 12 | 26/06/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/P/22 | 3,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/27 | 4,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/28 | 7,300 | ||||||||||||
29/06/2020 | OWN/2020-21/P/29 | 98,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/30 | 4,500 | ||||||||||||
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