Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/32 | 56 | 08/10/2020 | STS/2020-21/P/3 | 35 | |||||||||
08/10/2020 | MGNREGA/2020-21/R/6 | 61 | 28/10/2020 | OWN/2020-21/P/83 | 210 | |||||||||
08/10/2020 | STS/2020-21/R/3 | 384 | 28/10/2020 | OWN/2020-21/P/84 | 100 | |||||||||
08/10/2020 | STS/2020-21/R/4 | 828 | 28/10/2020 | OWN/2020-21/P/85 | 250 | |||||||||
09/10/2020 | OWN/2020-21/R/33 | 3,125 | 28/10/2020 | OWN/2020-21/P/86 | 250 | |||||||||
09/10/2020 | OWN/2020-21/R/36 | 2,810 | 28/10/2020 | OWN/2020-21/P/87 | 200 | |||||||||
09/10/2020 | OWN/2020-21/R/37 | 140 | 28/10/2020 | OWN/2020-21/P/88 | 250 | |||||||||
21/10/2020 | OWN/2020-21/R/38 | 1,500 | 28/10/2020 | OWN/2020-21/P/89 | 250 | |||||||||
21/10/2020 | OWN/2020-21/R/39 | 410 | 28/10/2020 | OWN/2020-21/P/90 | 200 | |||||||||
21/10/2020 | OWN/2020-21/R/40 | 402 | 28/10/2020 | OWN/2020-21/P/91 | 200 | |||||||||
21/10/2020 | OWN/2020-21/R/41 | 227 | 28/10/2020 | OWN/2020-21/P/92 | 750 | |||||||||
21/10/2020 | OWN/2020-21/R/42 | 5,905 | 28/10/2020 | OWN/2020-21/P/93 | 750 | |||||||||
21/10/2020 | TSC/2020-21/R/8 | 275 | 29/10/2020 | OWN/2020-21/P/82 | 142,345 | |||||||||
21/10/2020 | TSC/2020-21/R/9 | 7,000 | ||||||||||||
28/10/2020 | OWN/2020-21/R/34 | 2,450 | ||||||||||||
28/10/2020 | OWN/2020-21/R/43 | 7,970 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/R/7 | 4,390 | ||||||||||||
31/10/2020 | OWN/2020-21/R/35 | 930 | ||||||||||||
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