Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/5 | 2,224 | 01/08/2020 | OWN/2020-21/P/11 | 5,040 | 01/08/2020 | OWN/2020-21/C/8 | 3,150 | ||||||
01/08/2020 | OWN/2020-21/R/6 | 2,224 | 01/08/2020 | OWN/2020-21/P/12 | 700 | 11/08/2020 | OWN/2020-21/C/9 | 1,517 | ||||||
01/08/2020 | TSC/2020-21/R/3 | 191 | 01/08/2020 | OWN/2020-21/P/13 | 2,450 | 21/08/2020 | OWN/2020-21/C/10 | 3,282 | ||||||
10/08/2020 | MGNREGA/2020-21/R/3 | 16 | 11/08/2020 | OWN/2020-21/P/14 | 250 | |||||||||
10/08/2020 | OWN/2020-21/R/7 | 1,585 | 11/08/2020 | OWN/2020-21/P/15 | 606 | |||||||||
11/08/2020 | OWN/2020-21/R/8 | 414 | 11/08/2020 | OWN/2020-21/P/16 | 350 | |||||||||
20/08/2020 | OWN/2020-21/R/9 | 385 | 11/08/2020 | OWN/2020-21/P/17 | 311 | |||||||||
21/08/2020 | OWN/2020-21/R/10 | 223 | 21/08/2020 | OWN/2020-21/P/18 | 583 | |||||||||
21/08/2020 | OWN/2020-21/R/11 | 3,000 | 21/08/2020 | OWN/2020-21/P/19 | 599 | |||||||||
21/08/2020 | OWN/2020-21/P/20 | 300 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
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