Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/36 | 7,876 | 07/10/2020 | OWN/2020-21/P/29 | 500 | |||||||||
03/10/2020 | OWN/2020-21/R/50 | 13,400 | 07/10/2020 | OWN/2020-21/P/45 | 15,000 | |||||||||
07/10/2020 | OWN/2020-21/R/37 | 3,229 | 09/10/2020 | MGNREGA/2020-21/P/3 | 3,535 | |||||||||
07/10/2020 | OWN/2020-21/R/51 | 7,500 | 09/10/2020 | MGNREGA/2020-21/P/4 | 2,168 | |||||||||
09/10/2020 | OWN/2020-21/R/38 | 13,276 | 19/10/2020 | OWN/2020-21/P/30 | 8,000 | |||||||||
09/10/2020 | OWN/2020-21/R/52 | 2,400 | 22/10/2020 | OWN/2020-21/P/31 | 90 | |||||||||
16/10/2020 | OWN/2020-21/R/39 | 2,920 | 22/10/2020 | OWN/2020-21/P/46 | 90 | |||||||||
16/10/2020 | OWN/2020-21/R/53 | 4,400 | 27/10/2020 | OWN/2020-21/P/47 | 30,000 | |||||||||
19/10/2020 | OWN/2020-21/R/54 | 1,200 | ||||||||||||
26/10/2020 | OWN/2020-21/R/40 | 4,144 | ||||||||||||
26/10/2020 | OWN/2020-21/R/55 | 1,200 | ||||||||||||
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