Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/27 | 600 | 10/09/2020 | OWN/2020-21/P/56 | 1,450 | |||||||||
02/09/2020 | OWN/2020-21/R/35 | 466,000 | 11/09/2020 | OWN/2020-21/P/57 | 1,080 | |||||||||
03/09/2020 | OWN/2020-21/R/36 | 5,202 | 16/09/2020 | OWN/2020-21/P/58 | 1,500 | |||||||||
03/09/2020 | OWN/2020-21/R/37 | 1,000 | 16/09/2020 | OWN/2020-21/P/59 | 500 | |||||||||
03/09/2020 | OWN/2020-21/R/38 | 5,000 | 16/09/2020 | OWN/2020-21/P/60 | 1,390 | |||||||||
24/09/2020 | OWN/2020-21/R/39 | 12,500 | 24/09/2020 | OWN/2020-21/P/61 | 20,000 | |||||||||
24/09/2020 | OWN/2020-21/P/62 | 3,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/63 | 1,200 | ||||||||||||
24/09/2020 | OWN/2020-21/P/64 | 1,200 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/4 | 6,137 | ||||||||||||
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