Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/9 | 10,000 | 01/06/2020 | OWN/2020-21/P/20 | 1,000 | 05/06/2020 | OWN/2020-21/C/4 | 6,280 | ||||||
05/06/2020 | OWN/2020-21/R/10 | 5,990 | 01/06/2020 | OWN/2020-21/P/21 | 2,000 | 23/06/2020 | OWN/2020-21/C/3 | 3,953 | ||||||
08/06/2020 | OWN/2020-21/R/11 | 20,000 | 02/06/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
23/06/2020 | MGNREGA/2020-21/R/2 | 1,835 | 04/06/2020 | FFC/2020-21/P/7 | 13,890 | |||||||||
23/06/2020 | OWN/2020-21/R/12 | 4,012 | 05/06/2020 | FFC/2020-21/P/8 | 3,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 1,154 | 05/06/2020 | OWN/2020-21/P/23 | 19,575 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 189,023 | 09/06/2020 | OWN/2020-21/P/24 | 1,600 | |||||||||
15/06/2020 | OWN/2020-21/P/25 | 5,320 | ||||||||||||
16/06/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/28 | 962 | ||||||||||||
17/06/2020 | OWN/2020-21/P/29 | 5,550 | ||||||||||||
26/06/2020 | OWN/2020-21/P/30 | 10,800 | ||||||||||||
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