Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 95 | 04/06/2020 | OWN/2020-21/P/4 | 2,340 | |||||||||
01/06/2020 | OWN/2020-21/R/2 | 1,982 | 04/06/2020 | OWN/2020-21/P/7 | 3,400 | |||||||||
05/06/2020 | OWN/2020-21/R/15 | 18,000 | 10/06/2020 | OWN/2020-21/P/8 | 8,400 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 17,000 | 14/06/2020 | OWN/2020-21/P/1 | 1,500 | |||||||||
05/06/2020 | OWN/2020-21/R/17 | 17,000 | 14/06/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 472 | 14/06/2020 | OWN/2020-21/P/3 | 2.36 | |||||||||
15/06/2020 | FFC/2020-21/P/4 | 2,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/5 | 3,050 | ||||||||||||
21/06/2020 | OWN/2020-21/P/6 | 15,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 2,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 485 | ||||||||||||
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