Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/26 | 137 | 02/06/2020 | OWN/2020-21/P/13 | 13,360 | |||||||||
04/06/2020 | OWN/2020-21/R/28 | 31,978 | 04/06/2020 | FFC/2020-21/P/17 | 21,073 | |||||||||
08/06/2020 | OWN/2020-21/R/29 | 3,000 | 08/06/2020 | MGNREGA/2020-21/P/1 | 3,290 | |||||||||
15/06/2020 | OWN/2020-21/R/30 | 755 | 08/06/2020 | MGNREGA/2020-21/P/2 | 7,624 | |||||||||
15/06/2020 | OWN/2020-21/R/31 | 2,425 | 08/06/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
15/06/2020 | OWN/2020-21/R/32 | 1,980 | 08/06/2020 | OWN/2020-21/P/5 | 4,200 | |||||||||
15/06/2020 | OWN/2020-21/R/33 | 755 | 08/06/2020 | OWN/2020-21/P/6 | 1,910 | |||||||||
15/06/2020 | OWN/2020-21/R/34 | 2,425 | 08/06/2020 | OWN/2020-21/P/7 | 12,450 | |||||||||
15/06/2020 | OWN/2020-21/R/35 | 1,980 | 10/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
15/06/2020 | OWN/2020-21/R/36 | 755 | 15/06/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
15/06/2020 | OWN/2020-21/R/37 | 2,425 | 22/06/2020 | OWN/2020-21/P/17 | 2,472 | |||||||||
15/06/2020 | OWN/2020-21/R/38 | 1,980 | 22/06/2020 | OWN/2020-21/P/18 | 1,191 | |||||||||
18/06/2020 | OWN/2020-21/R/14 | 17,100 | 26/06/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
18/06/2020 | OWN/2020-21/R/39 | 10,431 | 26/06/2020 | OWN/2020-21/P/20 | 1,817 | |||||||||
18/06/2020 | OWN/2020-21/R/40 | 760 | ||||||||||||
18/06/2020 | OWN/2020-21/R/41 | 1,440 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/R/9 | 2,400 | ||||||||||||
27/06/2020 | OWN/2020-21/R/42 | 10,000 | ||||||||||||
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