Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/10 | 855 | 09/07/2020 | OWN/2020-21/P/28 | 6,000 | |||||||||
17/07/2020 | OWN/2020-21/R/5 | 776 | 09/07/2020 | OWN/2020-21/P/6 | 5,600 | |||||||||
17/07/2020 | OWN/2020-21/R/6 | 1,011 | 13/07/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 189 | 16/07/2020 | OWN/2020-21/P/22 | 5,500 | |||||||||
17/07/2020 | OWN/2020-21/R/8 | 285 | 16/07/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 1,279 | 16/07/2020 | OWN/2020-21/P/25 | 3,710 | |||||||||
24/07/2020 | OWN/2020-21/R/2 | 3,100 | 16/07/2020 | OWN/2020-21/P/26 | 3,670 | |||||||||
30/07/2020 | STS/2020-21/R/2 | 582 | 16/07/2020 | OWN/2020-21/P/30 | 4,000 | |||||||||
16/07/2020 | OWN/2020-21/P/7 | 6,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/31 | 11,340 | ||||||||||||
17/07/2020 | OWN/2020-21/P/32 | 555 | ||||||||||||
20/07/2020 | OWN/2020-21/P/33 | 10,500 | ||||||||||||
22/07/2020 | MGNREGA/2020-21/P/1 | 13,847 | ||||||||||||
22/07/2020 | OWN/2020-21/P/34 | 4,500 | ||||||||||||
22/07/2020 | STS/2020-21/P/2 | 20,950 | ||||||||||||
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