Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/14 | 330 | 02/07/2020 | STS/2020-21/P/9 | 5,268 | |||||||||
03/07/2020 | STS/2020-21/R/6 | 1,901 | 03/07/2020 | STS/2020-21/P/12 | 21 | |||||||||
08/07/2020 | OWN/2020-21/R/15 | 2,362 | 06/07/2020 | STS/2020-21/P/10 | 3,250 | |||||||||
08/07/2020 | OWN/2020-21/R/2 | 10,850 | 08/07/2020 | OWN/2020-21/P/8 | 1,800 | |||||||||
09/07/2020 | OWN/2020-21/R/16 | 2,164 | 08/07/2020 | OWN/2020-21/P/9 | 14,250 | |||||||||
11/07/2020 | OWN/2020-21/R/7 | 101 | 10/07/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
20/07/2020 | OWN/2020-21/R/17 | 480 | 11/07/2020 | OWN/2020-21/P/11 | 17.7 | |||||||||
23/07/2020 | OWN/2020-21/R/18 | 4,099 | 20/07/2020 | OWN/2020-21/P/15 | 3,810 | |||||||||
23/07/2020 | OWN/2020-21/R/3 | 8,110 | 22/07/2020 | OWN/2020-21/P/16 | 6,225 | |||||||||
24/07/2020 | OWN/2020-21/R/4 | 1,700 | 23/07/2020 | OWN/2020-21/P/12 | 7,200 | |||||||||
27/07/2020 | OWN/2020-21/R/19 | 200 | 28/07/2020 | OWN/2020-21/P/17 | 17.7 | |||||||||
28/07/2020 | OWN/2020-21/R/20 | 205 | 31/07/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/21 | 1,028 | 31/07/2020 | MGNREGA/2020-21/P/4 | 4,000 | |||||||||
31/07/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
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