Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 4,178 | 01/07/2020 | MGNREGA/2020-21/P/3 | 17.7 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 1,728 | 02/07/2020 | OWN/2020-21/P/73 | 17.7 | |||||||||
03/07/2020 | OWN/2020-21/R/7 | 5,000 | 03/07/2020 | OWN/2020-21/P/53 | 3,000 | |||||||||
03/07/2020 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/55 | 3,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/57 | 3,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/59 | 3,550 | ||||||||||||
03/07/2020 | OWN/2020-21/P/60 | 3,550 | ||||||||||||
03/07/2020 | OWN/2020-21/P/61 | 1,800 | ||||||||||||
04/07/2020 | OWN/2020-21/P/62 | 236 | ||||||||||||
04/07/2020 | OWN/2020-21/P/63 | 17.7 | ||||||||||||
06/07/2020 | OWN/2020-21/P/64 | 6,338 | ||||||||||||
06/07/2020 | OWN/2020-21/P/65 | 7,885 | ||||||||||||
10/07/2020 | OWN/2020-21/P/66 | 25,200 | ||||||||||||
10/07/2020 | OWN/2020-21/P/67 | 17.7 | ||||||||||||
21/07/2020 | OWN/2020-21/P/70 | 3,213 | ||||||||||||
21/07/2020 | OWN/2020-21/P/71 | 687 | ||||||||||||
21/07/2020 | OWN/2020-21/P/72 | 1,600 | ||||||||||||
22/07/2020 | OWN/2020-21/P/68 | 29,620 | ||||||||||||
22/07/2020 | OWN/2020-21/P/69 | 34,410 | ||||||||||||
22/07/2020 | OWN/2020-21/P/74 | 17.7 | ||||||||||||
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