Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/4 | 1,500 | 02/07/2020 | OWN/2020-21/P/10 | 1,200 | 02/07/2020 | OWN/2020-21/C/1 | 2,620 | ||||||
03/07/2020 | OWN/2020-21/R/5 | 1,500 | 02/07/2020 | OWN/2020-21/P/3 | 24,000 | 02/07/2020 | OWN/2020-21/C/2 | 2,500 | ||||||
03/07/2020 | OWN/2020-21/R/6 | 1,200 | 02/07/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
03/07/2020 | OWN/2020-21/R/9 | 600 | 04/07/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
14/07/2020 | OWN/2020-21/R/10 | 4,600 | 05/07/2020 | OWN/2020-21/P/11 | 7,000 | |||||||||
31/07/2020 | FFC/2020-21/R/3 | 12,253 | 05/07/2020 | OWN/2020-21/P/12 | 1,600 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/2 | 72 | 05/07/2020 | OWN/2020-21/P/6 | 500 | |||||||||
31/07/2020 | SAS/2020-21/R/2 | 526 | 06/07/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
14/07/2020 | OWN/2020-21/P/14 | 2,500 | ||||||||||||
25/07/2020 | OWN/2020-21/P/15 | 5,824 | ||||||||||||
25/07/2020 | OWN/2020-21/P/16 | 800 | ||||||||||||
25/07/2020 | OWN/2020-21/P/31 | 1,450 | ||||||||||||
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