Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/106 | 2,200 | 02/07/2020 | OWN/2020-21/P/18 | 700 | 02/07/2020 | OWN/2020-21/C/5 | 7,500 | ||||||
02/07/2020 | OWN/2020-21/R/108 | 7,200 | 02/07/2020 | OWN/2020-21/P/27 | 7,200 | 06/07/2020 | OWN/2020-21/C/6 | 6,400 | ||||||
02/07/2020 | OWN/2020-21/R/26 | 950 | 07/07/2020 | OWN/2020-21/P/13 | 4,500 | 07/07/2020 | OWN/2020-21/C/7 | 12,090 | ||||||
02/07/2020 | OWN/2020-21/R/27 | 2,221 | 07/07/2020 | OWN/2020-21/P/14 | 2,200 | |||||||||
02/07/2020 | OWN/2020-21/R/28 | 110 | 07/07/2020 | OWN/2020-21/P/15 | 1,500 | |||||||||
06/07/2020 | OWN/2020-21/R/29 | 1,255 | 07/07/2020 | OWN/2020-21/P/16 | 2,250 | |||||||||
06/07/2020 | OWN/2020-21/R/30 | 250 | 07/07/2020 | OWN/2020-21/P/17 | 5,340 | |||||||||
06/07/2020 | OWN/2020-21/R/31 | 5,040 | 30/07/2020 | OWN/2020-21/P/22 | 700 | |||||||||
07/07/2020 | OWN/2020-21/R/107 | 6,360 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/R/2 | 1,815 | ||||||||||||
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