Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 93,000 | 13/06/2020 | OWN/2020-21/P/1 | 17.7 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 92,052 | 22/06/2020 | OWN/2020-21/P/3 | 4,900 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 85,948 | 23/06/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
24/06/2020 | OWN/2020-21/R/15 | 3,131 | 23/06/2020 | OWN/2020-21/P/8 | 20,000 | |||||||||
24/06/2020 | OWN/2020-21/R/16 | 60 | 25/06/2020 | OWN/2020-21/P/10 | 7,000 | |||||||||
25/06/2020 | OWN/2020-21/R/17 | 1,000 | 25/06/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
25/06/2020 | STS/2020-21/R/1 | 160 | 25/06/2020 | OWN/2020-21/P/12 | 30,000 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/1 | 63 | 25/06/2020 | OWN/2020-21/P/13 | 20,000 | |||||||||
27/06/2020 | OWN/2020-21/R/1 | 6,104 | 25/06/2020 | OWN/2020-21/P/14 | 4,500 | |||||||||
25/06/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/16 | 21,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/17 | 24,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/9 | 23,500 | ||||||||||||
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