Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/12 | 1,281 | 10/07/2020 | IAY/2020-21/P/2 | 93,580 | 31/07/2020 | OWN/2020-21/C/4 | 49,500 | ||||||
03/07/2020 | OWN/2020-21/R/4 | 28,861 | 31/07/2020 | OWN/2020-21/C/5 | 20,190 | |||||||||
03/07/2020 | OWN/2020-21/R/6 | 15,600 | ||||||||||||
06/07/2020 | IAY/2020-21/R/2 | 93,700 | ||||||||||||
14/07/2020 | OWN/2020-21/R/5 | 17,077 | ||||||||||||
14/07/2020 | OWN/2020-21/R/7 | 2,140 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/R/3 | 60 | ||||||||||||
22/07/2020 | OWN/2020-21/R/10 | 3,921 | ||||||||||||
22/07/2020 | OWN/2020-21/R/8 | 2,550 | ||||||||||||
29/07/2020 | OWN/2020-21/R/11 | 2,269 | ||||||||||||
29/07/2020 | OWN/2020-21/R/9 | 890 | ||||||||||||
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