Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/12 | 3,500 | 09/06/2020 | MGNREGA/2020-21/P/7 | 372 | |||||||||
05/06/2020 | OWN/2020-21/R/13 | 129,997 | 09/06/2020 | OWN/2020-21/P/25 | 824 | |||||||||
09/06/2020 | MGNREGA/2020-21/R/3 | 372 | 09/06/2020 | OWN/2020-21/P/26 | 321 | |||||||||
09/06/2020 | OWN/2020-21/R/14 | 750 | 09/06/2020 | OWN/2020-21/P/27 | 150 | |||||||||
16/06/2020 | OWN/2020-21/R/15 | 550 | 09/06/2020 | OWN/2020-21/P/28 | 1,412 | |||||||||
16/06/2020 | OWN/2020-21/R/16 | 220 | 09/06/2020 | OWN/2020-21/P/29 | 115,709 | |||||||||
22/06/2020 | OWN/2020-21/R/17 | 4,048 | 09/06/2020 | OWN/2020-21/P/30 | 2,596 | |||||||||
24/06/2020 | OWN/2020-21/R/18 | 2,853 | 09/06/2020 | OWN/2020-21/P/32 | 21,980 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/4 | 2,400 | 09/06/2020 | OWN/2020-21/P/33 | 12,772 | |||||||||
27/06/2020 | OWN/2020-21/R/19 | 10,000 | 09/06/2020 | OWN/2020-21/P/66 | 5,192 | |||||||||
19/06/2020 | OWN/2020-21/P/34 | 83,362 | ||||||||||||
19/06/2020 | OWN/2020-21/P/35 | 1,793 | ||||||||||||
19/06/2020 | OWN/2020-21/P/36 | 13,234 | ||||||||||||
22/06/2020 | OWN/2020-21/P/37 | 12,776 | ||||||||||||
22/06/2020 | OWN/2020-21/P/38 | 7,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/39 | 87,049 | ||||||||||||
29/06/2020 | OWN/2020-21/P/40 | 934 | ||||||||||||
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