Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/1 | 100 | 01/08/2020 | OWN/2020-21/P/1 | 1,600 | |||||||||
03/08/2020 | OWN/2020-21/R/174 | 2,681 | 01/08/2020 | OWN/2020-21/P/2 | 200 | |||||||||
03/08/2020 | OWN/2020-21/R/252 | 65 | 13/08/2020 | OWN/2020-21/P/11 | 500,000 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/2 | 1,212 | 20/08/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/3 | 14,092 | 29/08/2020 | OWN/2020-21/P/10 | 3,840 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/4 | 1,600 | ||||||||||||
05/08/2020 | OWN/2020-21/R/166 | 793 | ||||||||||||
05/08/2020 | OWN/2020-21/R/2 | 56 | ||||||||||||
07/08/2020 | OWN/2020-21/R/175 | 9,893 | ||||||||||||
11/08/2020 | OWN/2020-21/R/3 | 750 | ||||||||||||
13/08/2020 | OWN/2020-21/R/167 | 3,500 | ||||||||||||
13/08/2020 | OWN/2020-21/R/168 | 3,500 | ||||||||||||
13/08/2020 | OWN/2020-21/R/169 | 3,500 | ||||||||||||
13/08/2020 | OWN/2020-21/R/170 | 300,000 | ||||||||||||
15/08/2020 | OWN/2020-21/R/165 | 100 | ||||||||||||
20/08/2020 | OWN/2020-21/R/172 | 1,806 | ||||||||||||
20/08/2020 | OWN/2020-21/R/173 | 1,212 | ||||||||||||
30/08/2020 | OWN/2020-21/R/171 | 152 | ||||||||||||
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