Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/16 | 4,528 | 02/06/2020 | OWN/2020-21/P/27 | 13,233 | |||||||||
02/06/2020 | OWN/2020-21/R/54 | 800 | 02/06/2020 | OWN/2020-21/P/28 | 1,700 | |||||||||
04/06/2020 | OWN/2020-21/R/17 | 1,560 | 02/06/2020 | OWN/2020-21/P/8 | 20,291 | |||||||||
08/06/2020 | OWN/2020-21/R/18 | 5,595 | 03/06/2020 | FFC/2020-21/P/21 | 15,034 | |||||||||
08/06/2020 | OWN/2020-21/R/55 | 4,970 | 03/06/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
08/06/2020 | OWN/2020-21/R/96 | 750 | 03/06/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
09/06/2020 | OWN/2020-21/R/56 | 14,980 | 10/06/2020 | OWN/2020-21/P/10 | 1,179 | |||||||||
12/06/2020 | OWN/2020-21/R/19 | 290 | 10/06/2020 | OWN/2020-21/P/11 | 1,310 | |||||||||
12/06/2020 | OWN/2020-21/R/57 | 4,210 | 10/06/2020 | OWN/2020-21/P/12 | 9,800 | |||||||||
15/06/2020 | OWN/2020-21/R/20 | 605 | 12/06/2020 | OWN/2020-21/P/30 | 5,964 | |||||||||
15/06/2020 | OWN/2020-21/R/58 | 1,860 | 18/06/2020 | OWN/2020-21/P/13 | 2,280 | |||||||||
17/06/2020 | OWN/2020-21/R/21 | 11,795 | 18/06/2020 | OWN/2020-21/P/31 | 46,090 | |||||||||
17/06/2020 | OWN/2020-21/R/59 | 17,010 | 18/06/2020 | OWN/2020-21/P/32 | 820 | |||||||||
18/06/2020 | OWN/2020-21/R/22 | 23,374 | 18/06/2020 | OWN/2020-21/P/33 | 5,740 | |||||||||
18/06/2020 | OWN/2020-21/R/60 | 4,330 | 19/06/2020 | OWN/2020-21/P/34 | 27,744 | |||||||||
18/06/2020 | OWN/2020-21/R/61 | 6,120 | 19/06/2020 | OWN/2020-21/P/35 | 1,800 | |||||||||
22/06/2020 | OWN/2020-21/R/23 | 270 | 23/06/2020 | MGNREGA/2020-21/P/2 | 2,630 | |||||||||
22/06/2020 | OWN/2020-21/R/24 | 450 | 24/06/2020 | OWN/2020-21/P/14 | 1,400 | |||||||||
22/06/2020 | OWN/2020-21/R/62 | 540 | 30/06/2020 | OWN/2020-21/P/36 | 2,550 | |||||||||
22/06/2020 | OWN/2020-21/R/63 | 3,010 | 30/06/2020 | OWN/2020-21/P/64 | 7,200 | |||||||||
23/06/2020 | OWN/2020-21/R/95 | 7,615 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/R/4 | 2,400 | ||||||||||||
26/06/2020 | OWN/2020-21/R/25 | 8,948 | ||||||||||||
26/06/2020 | OWN/2020-21/R/64 | 3,830 | ||||||||||||
27/06/2020 | OWN/2020-21/R/26 | 10,000 | ||||||||||||
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