Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/8 | 850 | 02/07/2020 | MGNREGA/2020-21/P/2 | 500 | 08/07/2020 | OWN/2020-21/C/8 | 12,135 | ||||||
09/07/2020 | OWN/2020-21/R/12 | 1,701 | 08/07/2020 | OWN/2020-21/P/42 | 15,600 | 14/07/2020 | OWN/2020-21/C/10 | 2,374 | ||||||
09/07/2020 | OWN/2020-21/R/13 | 60 | 08/07/2020 | OWN/2020-21/P/43 | 10,000 | 14/07/2020 | OWN/2020-21/C/9 | 20,000 | ||||||
09/07/2020 | OWN/2020-21/R/14 | 60 | 08/07/2020 | OWN/2020-21/P/44 | 7,000 | |||||||||
09/07/2020 | OWN/2020-21/R/15 | 225 | 08/07/2020 | OWN/2020-21/P/45 | 6,000 | |||||||||
09/07/2020 | OWN/2020-21/R/16 | 28 | 08/07/2020 | OWN/2020-21/P/46 | 7,000 | |||||||||
14/07/2020 | OWN/2020-21/R/9 | 20,000 | 08/07/2020 | OWN/2020-21/P/47 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/10 | 10,000 | 09/07/2020 | OWN/2020-21/P/48 | 5,150 | |||||||||
09/07/2020 | OWN/2020-21/P/49 | 5,002.95 | ||||||||||||
09/07/2020 | OWN/2020-21/P/50 | 300 | ||||||||||||
14/07/2020 | OWN/2020-21/P/51 | 10,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/52 | 1,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/53 | 800 | ||||||||||||
14/07/2020 | OWN/2020-21/P/54 | 275 | ||||||||||||
20/07/2020 | OWN/2020-21/P/55 | 9,750 | ||||||||||||
24/07/2020 | OWN/2020-21/P/57 | 10,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/58 | 25,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/59 | 10,250 | ||||||||||||
24/07/2020 | OWN/2020-21/P/60 | 18,336 | ||||||||||||
24/07/2020 | OWN/2020-21/P/61 | 18,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/62 | 34,600 | ||||||||||||
24/07/2020 | OWN/2020-21/P/63 | 6,256 | ||||||||||||
24/07/2020 | OWN/2020-21/P/64 | 50,180 | ||||||||||||
24/07/2020 | OWN/2020-21/P/65 | 47,599 | ||||||||||||
30/07/2020 | OWN/2020-21/P/66 | 48,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/67 | 38,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/68 | 35,700 | ||||||||||||
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