Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/2 | 3,684 | 03/07/2020 | OWN/2020-21/P/19 | 2,000 | 03/07/2020 | OWN/2020-21/C/6 | 8,184 | ||||||
03/07/2020 | OWN/2020-21/R/3 | 1,875 | 07/07/2020 | OWN/2020-21/P/20 | 790 | |||||||||
03/07/2020 | OWN/2020-21/R/4 | 3,200 | 07/07/2020 | OWN/2020-21/P/21 | 800 | |||||||||
07/07/2020 | MGNREGA/2020-21/R/1 | 1 | 07/07/2020 | OWN/2020-21/P/22 | 2,500 | |||||||||
07/07/2020 | OWN/2020-21/R/5 | 158,883 | 13/07/2020 | OWN/2020-21/P/23 | 1,800 | |||||||||
13/07/2020 | OWN/2020-21/R/24 | 3,600 | 13/07/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
28/07/2020 | XVFC/2020-21/R/1 | 116,026 | 13/07/2020 | OWN/2020-21/P/25 | 1,100 | |||||||||
13/07/2020 | OWN/2020-21/P/65 | 10,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/66 | 1,200 | ||||||||||||
16/07/2020 | STS/2020-21/P/1 | 35.4 | ||||||||||||
16/07/2020 | STS/2020-21/P/2 | 993 | ||||||||||||
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