Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/15 | 48,000 | 06/07/2020 | OWN/2020-21/P/39 | 12,000 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/2 | 15,772 | 07/07/2020 | OWN/2020-21/P/40 | 12,000 | |||||||||
16/07/2020 | OWN/2020-21/R/19 | 12,000 | 13/07/2020 | OWN/2020-21/P/41 | 12,000 | |||||||||
17/07/2020 | OWN/2020-21/R/20 | 24,000 | 16/07/2020 | MGNREGA/2020-21/P/2 | 15,772 | |||||||||
24/07/2020 | OWN/2020-21/R/16 | 4,900 | 16/07/2020 | MGNREGA/2020-21/P/3 | 29 | |||||||||
24/07/2020 | OWN/2020-21/R/22 | 1,900 | 31/07/2020 | MGNREGA/2020-21/P/4 | 59 | |||||||||
27/07/2020 | OWN/2020-21/R/17 | 1,825 | ||||||||||||
28/07/2020 | OWN/2020-21/R/18 | 5,705 | ||||||||||||
31/07/2020 | OWN/2020-21/R/21 | 17,100 | ||||||||||||
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