Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/14 | 12,458 | 04/07/2020 | OWN/2020-21/P/40 | 590 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/2 | 2,243 | 08/07/2020 | OWN/2020-21/P/43 | 6,000 | |||||||||
14/07/2020 | OWN/2020-21/R/15 | 12,000 | 08/07/2020 | OWN/2020-21/P/44 | 5,800 | |||||||||
16/07/2020 | OWN/2020-21/R/16 | 6,921 | 18/07/2020 | OWN/2020-21/P/45 | 9,400 | |||||||||
21/07/2020 | OWN/2020-21/R/17 | 3,765 | 22/07/2020 | OWN/2020-21/P/46 | 14,654 | |||||||||
23/07/2020 | OWN/2020-21/R/18 | 20,046 | 23/07/2020 | OWN/2020-21/P/47 | 1,380 | |||||||||
23/07/2020 | OWN/2020-21/R/19 | 5,800 | 23/07/2020 | OWN/2020-21/P/48 | 13,760 | |||||||||
24/07/2020 | OWN/2020-21/P/41 | 4,700 | ||||||||||||
24/07/2020 | OWN/2020-21/P/42 | 500 | ||||||||||||
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