Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/30 | 13,765 | 01/06/2020 | BPL/2020-21/P/2 | 13,800 | |||||||||
06/06/2020 | OWN/2020-21/R/31 | 5,000 | 01/06/2020 | OWN/2020-21/P/42 | 20,880 | |||||||||
09/06/2020 | OWN/2020-21/R/32 | 12,500 | 02/06/2020 | OWN/2020-21/P/43 | 11,700 | |||||||||
12/06/2020 | OWN/2020-21/R/33 | 5,500 | 05/06/2020 | MGNREGA/2020-21/P/1 | 12,573 | |||||||||
16/06/2020 | BPL/2020-21/R/2 | 29,731 | 09/06/2020 | OWN/2020-21/P/44 | 1,500 | |||||||||
16/06/2020 | OWN/2020-21/R/34 | 29,700 | 09/06/2020 | OWN/2020-21/P/45 | 2,400 | |||||||||
17/06/2020 | OWN/2020-21/R/35 | 16,000 | 09/06/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
20/06/2020 | OWN/2020-21/R/36 | 8,500 | 09/06/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
23/06/2020 | OWN/2020-21/R/37 | 2,000 | 09/06/2020 | OWN/2020-21/P/48 | 4,050 | |||||||||
30/06/2020 | OWN/2020-21/R/38 | 648 | 09/06/2020 | OWN/2020-21/P/49 | 4,900 | |||||||||
16/06/2020 | BPL/2020-21/P/3 | 29,747 | ||||||||||||
17/06/2020 | OWN/2020-21/P/50 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/51 | 13,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/52 | 4,700 | ||||||||||||
17/06/2020 | OWN/2020-21/P/53 | 2,100 | ||||||||||||
17/06/2020 | OWN/2020-21/P/54 | 4,900 | ||||||||||||
18/06/2020 | OWN/2020-21/P/55 | 3,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/57 | 11,100 | ||||||||||||
19/06/2020 | OWN/2020-21/P/59 | 5,500 | ||||||||||||
21/06/2020 | OWN/2020-21/P/60 | 118 | ||||||||||||
25/06/2020 | OWN/2020-21/P/71 | 17.7 | ||||||||||||
26/06/2020 | OWN/2020-21/P/62 | 10,160 | ||||||||||||
30/06/2020 | OWN/2020-21/P/63 | 47.2 | ||||||||||||
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