Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/40 | 7,000 | 05/08/2020 | OWN/2020-21/P/17 | 150 | |||||||||
12/08/2020 | OWN/2020-21/R/41 | 175 | 05/08/2020 | OWN/2020-21/P/18 | 347 | |||||||||
12/08/2020 | OWN/2020-21/R/42 | 1,365 | 07/08/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
12/08/2020 | OWN/2020-21/R/46 | 75 | 07/08/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
12/08/2020 | OWN/2020-21/R/47 | 1,325 | 12/08/2020 | OWN/2020-21/P/21 | 3,500 | |||||||||
24/08/2020 | MGNREGA/2020-21/R/6 | 10,724 | 29/08/2020 | OWN/2020-21/P/15 | 17.7 | |||||||||
29/08/2020 | OWN/2020-21/R/43 | 255 | 30/08/2020 | OWN/2020-21/P/16 | 2,820 | |||||||||
29/08/2020 | OWN/2020-21/R/44 | 180 | 30/08/2020 | OWN/2020-21/P/22 | 3,700 | |||||||||
29/08/2020 | OWN/2020-21/R/48 | 75 | ||||||||||||
30/08/2020 | OWN/2020-21/R/45 | 3,745 | ||||||||||||
30/08/2020 | OWN/2020-21/R/49 | 675 | ||||||||||||
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