Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/44 | 1,472 | 16/07/2020 | OWN/2020-21/P/11 | 6,250 | |||||||||
05/07/2020 | OWN/2020-21/R/29 | 675 | 16/07/2020 | OWN/2020-21/P/14 | 4,725 | |||||||||
10/07/2020 | OWN/2020-21/R/28 | 14,934 | 16/07/2020 | OWN/2020-21/P/15 | 8,020 | |||||||||
10/07/2020 | OWN/2020-21/R/30 | 975 | 16/07/2020 | OWN/2020-21/P/16 | 5,744 | |||||||||
10/07/2020 | OWN/2020-21/R/45 | 3,557 | 17/07/2020 | FFC/2020-21/P/5 | 8,000 | |||||||||
15/07/2020 | OWN/2020-21/R/31 | 375 | 20/07/2020 | TSC/2020-21/P/23 | 7,000 | |||||||||
15/07/2020 | OWN/2020-21/R/46 | 3,212 | 21/07/2020 | OWN/2020-21/P/10 | 14,640 | |||||||||
20/07/2020 | OWN/2020-21/R/32 | 837 | 28/07/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
20/07/2020 | STS/2020-21/R/1 | 400 | ||||||||||||
25/07/2020 | OWN/2020-21/R/33 | 600 | ||||||||||||
25/07/2020 | OWN/2020-21/R/48 | 2,541 | ||||||||||||
27/07/2020 | OWN/2020-21/R/49 | 350 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/R/3 | 663 | ||||||||||||
31/07/2020 | OWN/2020-21/R/34 | 675 | ||||||||||||
31/07/2020 | OWN/2020-21/R/50 | 44,396 | ||||||||||||
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