Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2020 | OWN/2020-21/R/16 | 163 | 01/07/2020 | OWN/2020-21/P/40 | 300 | |||||||||
28/07/2020 | OWN/2020-21/R/17 | 272 | 01/07/2020 | OWN/2020-21/P/41 | 4,050 | |||||||||
28/07/2020 | OWN/2020-21/R/18 | 583 | 01/07/2020 | OWN/2020-21/P/43 | 450 | |||||||||
28/07/2020 | OWN/2020-21/R/19 | 236 | 01/07/2020 | OWN/2020-21/P/50 | 400 | |||||||||
28/07/2020 | OWN/2020-21/R/20 | 170 | 01/07/2020 | OWN/2020-21/P/9 | 6,525 | |||||||||
28/07/2020 | OWN/2020-21/R/21 | 1,006 | 02/07/2020 | MGNREGA/2020-21/P/2 | 1,200 | |||||||||
28/07/2020 | OWN/2020-21/R/22 | 58 | 02/07/2020 | OWN/2020-21/P/52 | 6,525 | |||||||||
28/07/2020 | OWN/2020-21/R/23 | 174 | 10/07/2020 | OWN/2020-21/P/55 | 412 | |||||||||
28/07/2020 | OWN/2020-21/R/24 | 170 | 14/07/2020 | OWN/2020-21/P/44 | 4,000 | |||||||||
28/07/2020 | OWN/2020-21/R/25 | 180 | 14/07/2020 | OWN/2020-21/P/45 | 4,000 | |||||||||
31/07/2020 | OWN/2020-21/R/26 | 3,127 | 14/07/2020 | OWN/2020-21/P/46 | 1,695 | |||||||||
31/07/2020 | OWN/2020-21/R/27 | 720 | 14/07/2020 | OWN/2020-21/P/47 | 330 | |||||||||
21/07/2020 | OWN/2020-21/P/38 | 7,750 | ||||||||||||
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