Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/1 | 11,000 | 09/07/2020 | OWN/2020-21/P/39 | 11,000 | 13/07/2020 | OWN/2020-21/C/26 | 5,580 | ||||||
09/07/2020 | OWN/2020-21/R/59 | 4,850 | 10/07/2020 | OWN/2020-21/P/10 | 1,500 | 27/07/2020 | OWN/2020-21/C/2 | 3,400 | ||||||
13/07/2020 | OWN/2020-21/R/16 | 6,775 | 10/07/2020 | OWN/2020-21/P/8 | 2,500 | 27/07/2020 | OWN/2020-21/C/27 | 10,000 | ||||||
18/07/2020 | MGNREGA/2020-21/R/3 | 593 | 10/07/2020 | OWN/2020-21/P/9 | 2,000 | 29/07/2020 | OWN/2020-21/C/28 | 5,400 | ||||||
27/07/2020 | OWN/2020-21/R/17 | 25,258 | 13/07/2020 | OWN/2020-21/P/40 | 1,200 | 29/07/2020 | OWN/2020-21/C/3 | 3,600 | ||||||
27/07/2020 | OWN/2020-21/R/2 | 4,750 | 27/07/2020 | OWN/2020-21/P/11 | 5,100 | |||||||||
27/07/2020 | OWN/2020-21/R/60 | 548 | 27/07/2020 | OWN/2020-21/P/12 | 3,300 | |||||||||
29/07/2020 | OWN/2020-21/R/18 | 7,223 | 27/07/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
29/07/2020 | OWN/2020-21/R/3 | 3,450 | 27/07/2020 | OWN/2020-21/P/14 | 950 | |||||||||
29/07/2020 | OWN/2020-21/R/61 | 58 | 27/07/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 284,871 | 27/07/2020 | OWN/2020-21/P/42 | 900 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/4 | 28 | 27/07/2020 | OWN/2020-21/P/43 | 5,000 | |||||||||
27/07/2020 | OWN/2020-21/P/44 | 3,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/45 | 4,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/46 | 2,100 | ||||||||||||
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