Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/19 | 2,100 | 09/07/2020 | OWN/2020-21/P/13 | 4,350 | 01/07/2020 | OWN/2020-21/C/3 | 292.34 | ||||||
02/07/2020 | OWN/2020-21/R/27 | 3,663 | 09/07/2020 | OWN/2020-21/P/14 | 5,200 | 02/07/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
09/07/2020 | OWN/2020-21/R/20 | 1,000 | 09/07/2020 | OWN/2020-21/P/15 | 10,000 | 02/07/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
09/07/2020 | OWN/2020-21/R/28 | 2,000 | 12/07/2020 | OWN/2020-21/P/16 | 500 | 09/07/2020 | OWN/2020-21/C/5 | 2,500 | ||||||
12/07/2020 | OWN/2020-21/R/21 | 700 | 12/07/2020 | OWN/2020-21/P/17 | 779 | 31/07/2020 | OWN/2020-21/C/6 | 1,200 | ||||||
12/07/2020 | OWN/2020-21/R/29 | 4,543 | 12/07/2020 | OWN/2020-21/P/18 | 300 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 1,917 | 12/07/2020 | OWN/2020-21/P/19 | 600 | |||||||||
20/07/2020 | OWN/2020-21/R/30 | 1,555 | 12/07/2020 | OWN/2020-21/P/20 | 755 | |||||||||
24/07/2020 | OWN/2020-21/R/22 | 800 | 12/07/2020 | OWN/2020-21/P/21 | 2,100 | |||||||||
24/07/2020 | OWN/2020-21/R/31 | 1,148 | 20/07/2020 | MGNREGA/2020-21/P/2 | 1,917 | |||||||||
24/07/2020 | OWN/2020-21/R/32 | 3,000 | 20/07/2020 | OWN/2020-21/P/22 | 300 | |||||||||
28/07/2020 | OWN/2020-21/R/33 | 453 | 20/07/2020 | OWN/2020-21/P/23 | 200 | |||||||||
31/07/2020 | OWN/2020-21/R/34 | 500 | 20/07/2020 | OWN/2020-21/P/24 | 300 | |||||||||
20/07/2020 | OWN/2020-21/P/25 | 600 | ||||||||||||
24/07/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/26 | 900 | ||||||||||||
24/07/2020 | OWN/2020-21/P/27 | 1,200 | ||||||||||||
24/07/2020 | OWN/2020-21/P/28 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/29 | 525 | ||||||||||||
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