Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/51 | 4,000 | 15/10/2020 | MGNREGA/2020-21/P/5 | 51,000 | 31/10/2020 | OWN/2020-21/C/1 | 10,065 | ||||||
16/10/2020 | OWN/2020-21/R/52 | 3,850 | 15/10/2020 | MGNREGA/2020-21/P/6 | 26,786 | |||||||||
31/10/2020 | OWN/2020-21/R/14 | 160 | 15/10/2020 | MGNREGA/2020-21/P/7 | 15,500 | |||||||||
31/10/2020 | OWN/2020-21/R/15 | 6,805 | 15/10/2020 | MGNREGA/2020-21/P/8 | 31,500 | |||||||||
31/10/2020 | OWN/2020-21/R/16 | 400 | 15/10/2020 | MGNREGA/2020-21/P/9 | 25,000 | |||||||||
31/10/2020 | OWN/2020-21/R/17 | 300 | 16/10/2020 | OWN/2020-21/P/23 | 70.8 | |||||||||
31/10/2020 | OWN/2020-21/R/18 | 3,000 | 16/10/2020 | OWN/2020-21/P/24 | 5,225 | |||||||||
16/10/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/26 | 625 | ||||||||||||
21/10/2020 | OWN/2020-21/P/5 | 70.8 | ||||||||||||
21/10/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
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