Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 1,710 | 01/07/2020 | MGNREGA/2020-21/P/2 | 1,710 | |||||||||
01/07/2020 | OWN/2020-21/R/30 | 3,100 | 02/07/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/21 | 1,941 | 06/07/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
06/07/2020 | OWN/2020-21/R/22 | 6,146 | 06/07/2020 | OWN/2020-21/P/21 | 8,700 | |||||||||
07/07/2020 | OWN/2020-21/R/23 | 17,798 | 10/07/2020 | OWN/2020-21/P/22 | 53,310 | |||||||||
10/07/2020 | OWN/2020-21/R/24 | 83,767 | 13/07/2020 | OWN/2020-21/P/23 | 135,960 | |||||||||
13/07/2020 | OWN/2020-21/R/25 | 1,744 | 13/07/2020 | OWN/2020-21/P/24 | 73,995 | |||||||||
13/07/2020 | OWN/2020-21/R/31 | 3,500 | 13/07/2020 | OWN/2020-21/P/31 | 6,600 | |||||||||
16/07/2020 | OWN/2020-21/R/32 | 1,000 | 14/07/2020 | OWN/2020-21/P/30 | 10,000 | |||||||||
17/07/2020 | OWN/2020-21/R/26 | 37,491 | 18/07/2020 | OWN/2020-21/P/25 | 8,000 | |||||||||
24/07/2020 | OWN/2020-21/R/27 | 9,415 | 23/07/2020 | OWN/2020-21/P/32 | 500 | |||||||||
29/07/2020 | OWN/2020-21/R/28 | 20,786 | 24/07/2020 | OWN/2020-21/P/26 | 4,180 | |||||||||
31/07/2020 | OWN/2020-21/R/29 | 23,292 | 29/07/2020 | OWN/2020-21/P/27 | 10,000 | |||||||||
31/07/2020 | OWN/2020-21/R/33 | 2,200 | 31/07/2020 | OWN/2020-21/P/28 | 46,400 | |||||||||
31/07/2020 | OWN/2020-21/P/29 | 2,200 | ||||||||||||
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