Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/3 | 26,500 | 01/06/2020 | OWN/2020-21/P/6 | 118 | |||||||||
22/06/2020 | MGNREGA/2020-21/R/3 | 614 | 01/06/2020 | OWN/2020-21/P/7 | 4,060 | |||||||||
23/06/2020 | OWN/2020-21/R/1 | 120 | 01/06/2020 | STS/2020-21/P/1 | 9,000 | |||||||||
23/06/2020 | OWN/2020-21/R/2 | 840 | 12/06/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 405 | 16/06/2020 | OWN/2020-21/P/10 | 850 | |||||||||
23/06/2020 | OWN/2020-21/R/5 | 176 | 16/06/2020 | OWN/2020-21/P/11 | 118 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 1,092 | 16/06/2020 | OWN/2020-21/P/9 | 4,675 | |||||||||
23/06/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
24/06/2020 | STS/2020-21/R/2 | 12,000 | ||||||||||||
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