Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/19 | 2,951 | 24/06/2020 | OWN/2020-21/P/15 | 4,750 | 01/06/2020 | OWN/2020-21/C/2 | 15,800 | ||||||
05/06/2020 | OWN/2020-21/R/20 | 90 | 25/06/2020 | OWN/2020-21/P/16 | 1,000 | 05/06/2020 | OWN/2020-21/C/3 | 4,200 | ||||||
08/06/2020 | OWN/2020-21/R/21 | 798 | 12/06/2020 | OWN/2020-21/C/6 | 1,450 | |||||||||
08/06/2020 | OWN/2020-21/R/22 | 40 | ||||||||||||
10/06/2020 | OWN/2020-21/R/23 | 2,783 | ||||||||||||
10/06/2020 | OWN/2020-21/R/24 | 50 | ||||||||||||
15/06/2020 | OWN/2020-21/R/25 | 1,092 | ||||||||||||
15/06/2020 | OWN/2020-21/R/26 | 30 | ||||||||||||
15/06/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
15/06/2020 | OWN/2020-21/R/28 | 100 | ||||||||||||
15/06/2020 | OWN/2020-21/R/29 | 700 | ||||||||||||
20/06/2020 | MGNREGA/2020-21/R/3 | 1,684 | ||||||||||||
23/06/2020 | OWN/2020-21/R/41 | 5,000 | ||||||||||||
26/06/2020 | OWN/2020-21/R/42 | 8,147 | ||||||||||||
26/06/2020 | OWN/2020-21/R/43 | 670 | ||||||||||||
26/06/2020 | OWN/2020-21/R/44 | 235 | ||||||||||||
27/06/2020 | OWN/2020-21/R/45 | 7,947 | ||||||||||||
27/06/2020 | OWN/2020-21/R/46 | 460 | ||||||||||||
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