Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/13 | 5,197 | 01/06/2020 | OWN/2020-21/P/2 | 5,000 | 19/06/2020 | OWN/2020-21/C/11 | 5,150 | ||||||
17/06/2020 | OWN/2020-21/R/14 | 760 | 10/06/2020 | OWN/2020-21/P/15 | 826 | 19/06/2020 | OWN/2020-21/C/4 | 6,331 | ||||||
17/06/2020 | OWN/2020-21/R/15 | 364 | 15/06/2020 | OWN/2020-21/P/16 | 1,400 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 900 | 15/06/2020 | OWN/2020-21/P/17 | 1,470 | |||||||||
17/06/2020 | OWN/2020-21/R/5 | 4,250 | 19/06/2020 | STS/2020-21/P/1 | 8,000 | |||||||||
19/06/2020 | STS/2020-21/R/1 | 20,604 | 20/06/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 74 | 20/06/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 3 | 20/06/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 15 | 25/06/2020 | STS/2020-21/P/2 | 17.7 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 145 | ||||||||||||
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