Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/68 | 2,798 | 17/10/2020 | OWN/2020-21/P/54 | 600 | |||||||||
14/10/2020 | OWN/2020-21/R/69 | 120 | 17/10/2020 | OWN/2020-21/P/55 | 900 | |||||||||
14/10/2020 | OWN/2020-21/R/70 | 120 | 17/10/2020 | OWN/2020-21/P/56 | 1,000 | |||||||||
15/10/2020 | OWN/2020-21/R/71 | 234 | 22/10/2020 | MGNREGA/2020-21/P/6 | 4,928 | |||||||||
15/10/2020 | OWN/2020-21/R/77 | 200 | 22/10/2020 | MGNREGA/2020-21/P/7 | 4,928 | |||||||||
17/10/2020 | OWN/2020-21/R/72 | 434,518 | 22/10/2020 | MGNREGA/2020-21/P/8 | 4,928 | |||||||||
28/10/2020 | OWN/2020-21/R/73 | 1,533 | 28/10/2020 | OWN/2020-21/P/57 | 2,150 | |||||||||
28/10/2020 | OWN/2020-21/R/74 | 125 | 28/10/2020 | OWN/2020-21/P/58 | 11,250 | |||||||||
28/10/2020 | OWN/2020-21/R/75 | 125 | 28/10/2020 | OWN/2020-21/P/59 | 22,650 | |||||||||
29/10/2020 | OWN/2020-21/R/76 | 1,339 | 28/10/2020 | OWN/2020-21/P/60 | 12,750 | |||||||||
28/10/2020 | OWN/2020-21/P/61 | 6,950 | ||||||||||||
28/10/2020 | OWN/2020-21/P/62 | 6,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/63 | 10,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/64 | 314,170 | ||||||||||||
28/10/2020 | OWN/2020-21/P/65 | 113,400 | ||||||||||||
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