Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/57 | 46,700 | 07/09/2020 | OWN/2020-21/P/56 | 1,500 | |||||||||
09/09/2020 | OWN/2020-21/R/47 | 14,600 | 07/09/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
09/09/2020 | OWN/2020-21/R/58 | 18,137 | 07/09/2020 | OWN/2020-21/P/58 | 1,000 | |||||||||
10/09/2020 | OWN/2020-21/R/59 | 1,430 | 07/09/2020 | OWN/2020-21/P/59 | 14,476 | |||||||||
28/09/2020 | OWN/2020-21/R/48 | 127 | 07/09/2020 | OWN/2020-21/P/60 | 25,000 | |||||||||
28/09/2020 | OWN/2020-21/R/60 | 17,944 | 07/09/2020 | OWN/2020-21/P/61 | 6,000 | |||||||||
09/09/2020 | MGNREGA/2020-21/P/5 | 5,328 | ||||||||||||
09/09/2020 | OWN/2020-21/P/62 | 40,750 | ||||||||||||
09/09/2020 | OWN/2020-21/P/63 | 6,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/64 | 4,900 | ||||||||||||
18/09/2020 | OWN/2020-21/P/65 | 10,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/68 | 5,550 | ||||||||||||
28/09/2020 | OWN/2020-21/P/69 | 2,688 | ||||||||||||
28/09/2020 | OWN/2020-21/P/73 | 5,700 | ||||||||||||
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