Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/20 | 2,820 | 05/10/2020 | OWN/2020-21/P/88 | 2,400 | |||||||||
07/10/2020 | OWN/2020-21/R/38 | 920 | 06/10/2020 | OWN/2020-21/P/53 | 12,861 | |||||||||
14/10/2020 | TSC/2020-21/R/2 | 1,157 | 06/10/2020 | OWN/2020-21/P/54 | 2,338 | |||||||||
20/10/2020 | OWN/2020-21/R/40 | 2,157 | 07/10/2020 | OWN/2020-21/P/55 | 10,000 | |||||||||
22/10/2020 | OWN/2020-21/R/21 | 3,600 | 22/10/2020 | OWN/2020-21/P/89 | 3,400 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/6 | 20,830 | 28/10/2020 | STS/2020-21/P/14 | 26,000 | |||||||||
29/10/2020 | OWN/2020-21/R/41 | 17,633 | 29/10/2020 | OWN/2020-21/P/56 | 7,820 | |||||||||
30/10/2020 | OWN/2020-21/R/44 | 4,990 | 29/10/2020 | OWN/2020-21/P/57 | 1,250 | |||||||||
30/10/2020 | OWN/2020-21/P/58 | 9,200 | ||||||||||||
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