Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/15 | 8,310 | 01/09/2020 | OWN/2020-21/P/31 | 18,000 | |||||||||
07/09/2020 | OWN/2020-21/R/16 | 26,108 | 01/09/2020 | OWN/2020-21/P/32 | 8,450 | |||||||||
28/09/2020 | OWN/2020-21/R/1 | 32 | 02/09/2020 | OWN/2020-21/P/21 | 18,070 | |||||||||
29/09/2020 | OWN/2020-21/R/17 | 18,942 | 02/09/2020 | OWN/2020-21/P/22 | 15,995 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 12 | 07/09/2020 | OWN/2020-21/P/23 | 14,576 | |||||||||
30/09/2020 | OWN/2020-21/R/25 | 2,761 | 07/09/2020 | OWN/2020-21/P/24 | 12,475 | |||||||||
30/09/2020 | STS/2020-21/R/4 | 4 | 29/09/2020 | OWN/2020-21/P/1 | 59 | |||||||||
29/09/2020 | OWN/2020-21/P/25 | 19,560 | ||||||||||||
29/09/2020 | OWN/2020-21/P/26 | 10,250 | ||||||||||||
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