Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/46 | 350 | 06/08/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
06/08/2020 | OWN/2020-21/R/152 | 17,500 | 07/08/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
14/08/2020 | OWN/2020-21/R/47 | 220 | 10/08/2020 | OWN/2020-21/P/21 | 9,000 | |||||||||
14/08/2020 | OWN/2020-21/R/48 | 500 | 13/08/2020 | OWN/2020-21/P/22 | 3,855 | |||||||||
14/08/2020 | OWN/2020-21/R/49 | 500 | 21/08/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
19/08/2020 | OWN/2020-21/R/153 | 600 | ||||||||||||
19/08/2020 | OWN/2020-21/R/154 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/R/155 | 700 | ||||||||||||
21/08/2020 | OWN/2020-21/R/156 | 600 | ||||||||||||
21/08/2020 | OWN/2020-21/R/50 | 630 | ||||||||||||
21/08/2020 | OWN/2020-21/R/51 | 560 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 36 | ||||||||||||
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