Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/15 | 4,000 | 04/06/2020 | OWN/2020-21/P/9 | 2,100 | |||||||||
06/06/2020 | OWN/2020-21/R/2 | 467 | 05/06/2020 | MGNREGA/2020-21/P/3 | 126,584 | |||||||||
06/06/2020 | OWN/2020-21/R/3 | 945 | 06/06/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
06/06/2020 | OWN/2020-21/R/4 | 1,956 | 06/06/2020 | OWN/2020-21/P/51 | 1,419 | |||||||||
06/06/2020 | OWN/2020-21/R/5 | 1,437 | 09/06/2020 | OWN/2020-21/P/55 | 900 | |||||||||
06/06/2020 | OWN/2020-21/R/6 | 1,014 | 15/06/2020 | OWN/2020-21/P/11 | 4,950 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 900 | 17/06/2020 | OWN/2020-21/P/52 | 3,050 | |||||||||
22/06/2020 | OWN/2020-21/R/10 | 40 | 19/06/2020 | OWN/2020-21/P/12 | 3,500 | |||||||||
22/06/2020 | OWN/2020-21/R/11 | 69 | 23/06/2020 | OWN/2020-21/P/53 | 3,600 | |||||||||
22/06/2020 | OWN/2020-21/R/16 | 1,600 | 24/06/2020 | OWN/2020-21/P/13 | 7,050 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 146 | 29/06/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 311 | ||||||||||||
24/06/2020 | OWN/2020-21/R/12 | 845 | ||||||||||||
24/06/2020 | OWN/2020-21/R/13 | 844 | ||||||||||||
24/06/2020 | OWN/2020-21/R/14 | 116,375 | ||||||||||||
24/06/2020 | OWN/2020-21/R/17 | 3,600 | ||||||||||||
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