Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/8 | 2,351 | 05/06/2020 | OWN/2020-21/P/3 | 12,812 | |||||||||
05/06/2020 | OWN/2020-21/R/9 | 8,610 | 05/06/2020 | OWN/2020-21/P/4 | 223,969 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 3,918 | 05/06/2020 | OWN/2020-21/P/5 | 2,250 | |||||||||
12/06/2020 | OWN/2020-21/R/11 | 2,250 | ||||||||||||
25/06/2020 | OWN/2020-21/R/12 | 140 | ||||||||||||
25/06/2020 | OWN/2020-21/R/13 | 3,555 | ||||||||||||
25/06/2020 | OWN/2020-21/R/14 | 6,897 | ||||||||||||
25/06/2020 | OWN/2020-21/R/15 | 4,220 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/R/4 | 2,400 | ||||||||||||
27/06/2020 | NRDWSP/2020-21/R/1 | 54 | ||||||||||||
27/06/2020 | OWN/2020-21/R/16 | 10,000 | ||||||||||||
27/06/2020 | OWN/2020-21/R/17 | 1,263 | ||||||||||||
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