Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/21 | 1,900 | 19/10/2020 | MGNREGA/2020-21/P/6 | 35.15 | 09/10/2020 | OWN/2020-21/C/15 | 2,000 | ||||||
08/10/2020 | OWN/2020-21/R/22 | 100 | 19/10/2020 | OWN/2020-21/P/23 | 2,500 | 14/10/2020 | OWN/2020-21/C/17 | 1,654 | ||||||
13/10/2020 | OWN/2020-21/R/23 | 246 | 21/10/2020 | MGNREGA/2020-21/P/4 | 3,170 | 28/10/2020 | OWN/2020-21/C/16 | 2,300 | ||||||
13/10/2020 | OWN/2020-21/R/24 | 908 | 23/10/2020 | OWN/2020-21/P/26 | 500 | |||||||||
13/10/2020 | OWN/2020-21/R/25 | 500 | 28/10/2020 | OWN/2020-21/P/24 | 700 | |||||||||
17/10/2020 | OWN/2020-21/R/26 | 454 | 29/10/2020 | OWN/2020-21/P/27 | 300 | |||||||||
17/10/2020 | OWN/2020-21/R/27 | 1,372 | 30/10/2020 | OWN/2020-21/P/28 | 630 | |||||||||
17/10/2020 | OWN/2020-21/R/28 | 412 | 31/10/2020 | OWN/2020-21/P/37 | 450 | |||||||||
17/10/2020 | OWN/2020-21/R/29 | 100 | 31/10/2020 | OWN/2020-21/P/38 | 1,030 | |||||||||
19/10/2020 | MGNREGA/2020-21/R/6 | 3,170 | ||||||||||||
28/10/2020 | OWN/2020-21/R/30 | 600 | ||||||||||||
28/10/2020 | OWN/2020-21/R/31 | 20 | ||||||||||||
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