Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 11,590 | 10/07/2020 | OWN/2020-21/P/11 | 4,900 | 01/07/2020 | OWN/2020-21/C/1 | 10,150 | ||||||
01/07/2020 | OWN/2020-21/R/6 | 15,840 | 14/07/2020 | OWN/2020-21/P/12 | 11,590 | 01/07/2020 | OWN/2020-21/C/2 | 13,725 | ||||||
01/07/2020 | OWN/2020-21/R/7 | 2,591 | 21/07/2020 | OWN/2020-21/P/13 | 500 | 01/07/2020 | OWN/2020-21/C/3 | 4,900 | ||||||
01/07/2020 | OWN/2020-21/R/9 | 5,027 | 31/07/2020 | MGNREGA/2020-21/P/2 | 9,892 | 01/07/2020 | OWN/2020-21/C/4 | 12,090 | ||||||
31/07/2020 | OWN/2020-21/R/8 | 12,170 | 31/07/2020 | OWN/2020-21/P/10 | 13,724.5 | 01/07/2020 | OWN/2020-21/C/5 | 89 | ||||||
31/07/2020 | OWN/2020-21/P/14 | 2,876 | ||||||||||||
31/07/2020 | OWN/2020-21/P/3 | 88.5 | ||||||||||||
31/07/2020 | OWN/2020-21/P/9 | 10,150 | ||||||||||||
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