Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 243.88 | 01/07/2020 | OWN/2020-21/P/19 | 6,000 | 01/07/2020 | OWN/2020-21/C/1 | 8,200 | ||||||
03/07/2020 | OWN/2020-21/R/7 | 264,000 | 03/07/2020 | OWN/2020-21/P/17 | 132,000 | 14/07/2020 | OWN/2020-21/C/2 | 4,200 | ||||||
11/07/2020 | OWN/2020-21/R/10 | 6,515 | 09/07/2020 | OWN/2020-21/P/18 | 132,000 | 14/07/2020 | OWN/2020-21/C/3 | 4,200 | ||||||
11/07/2020 | OWN/2020-21/R/11 | 800 | 13/07/2020 | OWN/2020-21/P/20 | 370 | |||||||||
13/07/2020 | OWN/2020-21/R/9 | 4,170 | 13/07/2020 | OWN/2020-21/P/21 | 919 | |||||||||
31/07/2020 | OWN/2020-21/R/12 | 516,000 | 13/07/2020 | OWN/2020-21/P/22 | 900 | |||||||||
31/07/2020 | OWN/2020-21/R/13 | 10,246 | 13/07/2020 | OWN/2020-21/P/23 | 248 | |||||||||
31/07/2020 | OWN/2020-21/R/14 | 9,895 | 13/07/2020 | OWN/2020-21/P/24 | 700 | |||||||||
16/07/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
17/07/2020 | MGNREGA/2020-21/P/1 | 346 | ||||||||||||
31/07/2020 | OWN/2020-21/P/26 | 2,750 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 700 | ||||||||||||
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