Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/5 | 500 | 10/06/2020 | NRDWSP/2020-21/P/1 | 12,000 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 500 | 10/06/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/39 | 750 | 10/06/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
15/06/2020 | OWN/2020-21/R/40 | 1,680 | 10/06/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
15/06/2020 | OWN/2020-21/R/41 | 840 | 12/06/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 7,000 | 12/06/2020 | OWN/2020-21/P/28 | 600 | |||||||||
20/06/2020 | OWN/2020-21/R/8 | 500 | 12/06/2020 | OWN/2020-21/P/29 | 288 | |||||||||
20/06/2020 | OWN/2020-21/R/9 | 716 | 12/06/2020 | OWN/2020-21/P/30 | 328 | |||||||||
21/06/2020 | OWN/2020-21/R/10 | 200 | 15/06/2020 | NRDWSP/2020-21/P/5 | 12,000 | |||||||||
21/06/2020 | OWN/2020-21/R/11 | 626 | 15/06/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
24/06/2020 | NRDWSP/2020-21/R/3 | 24,000 | 21/06/2020 | OWN/2020-21/P/31 | 300 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 30 | 21/06/2020 | OWN/2020-21/P/32 | 500 | |||||||||
27/06/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
27/06/2020 | NRDWSP/2020-21/P/7 | 12,000 | ||||||||||||
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