Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/3 | 1,110 | 13/07/2020 | OWN/2020-21/P/2 | 15,750 | |||||||||
06/07/2020 | OWN/2020-21/R/4 | 2,384 | 20/07/2020 | OWN/2020-21/P/1 | 9,500 | |||||||||
06/07/2020 | OWN/2020-21/R/5 | 821 | 22/07/2020 | OWN/2020-21/P/4 | 162,400 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/1 | 219 | 24/07/2020 | OWN/2020-21/P/3 | 105,750 | |||||||||
10/07/2020 | OWN/2020-21/R/49 | 550 | 24/07/2020 | OWN/2020-21/P/5 | 15,920 | |||||||||
16/07/2020 | OWN/2020-21/R/50 | 1,000 | ||||||||||||
16/07/2020 | OWN/2020-21/R/52 | 430 | ||||||||||||
20/07/2020 | OWN/2020-21/R/53 | 210 | ||||||||||||
20/07/2020 | OWN/2020-21/R/54 | 270 | ||||||||||||
20/07/2020 | OWN/2020-21/R/55 | 180 | ||||||||||||
22/07/2020 | OWN/2020-21/R/63 | 268,503 | ||||||||||||
29/07/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/6 | 256 | ||||||||||||
31/07/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/7 | 624 | ||||||||||||
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