Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/20 | 2,420 | 05/08/2020 | OWN/2020-21/P/18 | 1,375 | |||||||||
06/08/2020 | OWN/2020-21/R/21 | 150 | 06/08/2020 | OWN/2020-21/P/21 | 2,580 | |||||||||
06/08/2020 | OWN/2020-21/R/22 | 150 | 07/08/2020 | OWN/2020-21/P/19 | 2,800 | |||||||||
07/08/2020 | OWN/2020-21/R/17 | 2,885 | 17/08/2020 | OWN/2020-21/P/25 | 2,400 | |||||||||
14/08/2020 | OWN/2020-21/R/18 | 210 | 19/08/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
21/08/2020 | OWN/2020-21/R/23 | 1,980 | 19/08/2020 | OWN/2020-21/P/23 | 2,800 | |||||||||
21/08/2020 | OWN/2020-21/R/24 | 137 | 19/08/2020 | OWN/2020-21/P/24 | 2,800 | |||||||||
22/08/2020 | OWN/2020-21/R/26 | 4,958 | 22/08/2020 | OWN/2020-21/P/27 | 1,100 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/4 | 1,239 | 22/08/2020 | OWN/2020-21/P/28 | 300 | |||||||||
25/08/2020 | OWN/2020-21/R/27 | 30,000 | 22/08/2020 | OWN/2020-21/P/29 | 240 | |||||||||
28/08/2020 | OWN/2020-21/R/28 | 2,899 | 25/08/2020 | OWN/2020-21/P/26 | 2,100 | |||||||||
31/08/2020 | OWN/2020-21/R/25 | 200 | 28/08/2020 | OWN/2020-21/P/30 | 2,400 | |||||||||
31/08/2020 | TSC/2020-21/R/4 | 550 | 31/08/2020 | OWN/2020-21/P/31 | 5,400 | |||||||||
31/08/2020 | OWN/2020-21/P/32 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/33 | 250 | ||||||||||||
31/08/2020 | OWN/2020-21/P/34 | 2,700 | ||||||||||||
31/08/2020 | TSC/2020-21/P/14 | 17 | ||||||||||||
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