Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | OWN/2020-21/R/6 | 8,711 | 09/06/2020 | OWN/2020-21/P/26 | 40,081 | 24/06/2020 | OWN/2020-21/C/1 | 21,930 | ||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 184 | 16/06/2020 | MGNREGA/2020-21/P/4 | 9,141 | 26/06/2020 | OWN/2020-21/C/2 | 6,215 | ||||||
30/06/2020 | OWN/2020-21/R/7 | 11,276 | 16/06/2020 | MGNREGA/2020-21/P/5 | 7,049 | 30/06/2020 | OWN/2020-21/C/3 | 15,880 | ||||||
30/06/2020 | STS/2020-21/R/1 | 990 | 16/06/2020 | MGNREGA/2020-21/P/6 | 7,049 | 30/06/2020 | OWN/2020-21/C/5 | 8,000 | ||||||
24/06/2020 | OWN/2020-21/P/2 | 20,932 | 30/06/2020 | OWN/2020-21/C/6 | 11,276 | |||||||||
24/06/2020 | OWN/2020-21/P/27 | 62,231 | ||||||||||||
24/06/2020 | OWN/2020-21/P/34 | 4,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/4 | 8,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/5 | 10,466 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 10,466 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 8,016 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 730 | ||||||||||||
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