Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/52 | 600 | 10/08/2020 | OWN/2020-21/P/45 | 2,000 | |||||||||
10/08/2020 | OWN/2020-21/R/53 | 500 | 10/08/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
10/08/2020 | OWN/2020-21/R/54 | 600 | 10/08/2020 | OWN/2020-21/P/47 | 500 | |||||||||
10/08/2020 | OWN/2020-21/R/55 | 5,637 | 10/08/2020 | OWN/2020-21/P/48 | 87 | |||||||||
10/08/2020 | OWN/2020-21/R/56 | 250 | 11/08/2020 | OWN/2020-21/P/49 | 2,000 | |||||||||
11/08/2020 | OWN/2020-21/R/57 | 1,042 | 11/08/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
11/08/2020 | OWN/2020-21/R/58 | 2,826 | 11/08/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
11/08/2020 | OWN/2020-21/R/59 | 2,286 | 11/08/2020 | OWN/2020-21/P/52 | 154 | |||||||||
13/08/2020 | OWN/2020-21/R/60 | 45,000 | 13/08/2020 | OWN/2020-21/P/53 | 6,456 | |||||||||
14/08/2020 | OWN/2020-21/R/61 | 12,000 | 13/08/2020 | OWN/2020-21/P/54 | 8,800 | |||||||||
14/08/2020 | OWN/2020-21/R/62 | 5,000 | 13/08/2020 | OWN/2020-21/P/55 | 15,244 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 81 | 13/08/2020 | OWN/2020-21/P/56 | 1,200 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 61 | 13/08/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
13/08/2020 | OWN/2020-21/P/58 | 500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/59 | 11,800 | ||||||||||||
14/08/2020 | OWN/2020-21/P/60 | 12,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/61 | 4,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/62 | 1,000 | ||||||||||||
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