Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/27 | 2,500 | 01/11/2020 | MGNREGA/2020-21/P/18 | 33,722 | |||||||||
01/11/2020 | OWN/2020-21/R/28 | 3,335 | 05/11/2020 | OWN/2020-21/P/46 | 2,950 | |||||||||
02/11/2020 | OWN/2020-21/R/26 | 193 | 05/11/2020 | OWN/2020-21/P/47 | 3,500 | |||||||||
11/11/2020 | OWN/2020-21/P/48 | 4,900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/49 | 18,750 | ||||||||||||
11/11/2020 | OWN/2020-21/P/50 | 4,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/51 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/52 | 2,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/53 | 2,500 | ||||||||||||
11/11/2020 | TSC/2020-21/P/12 | 6,000 | ||||||||||||
18/11/2020 | TSC/2020-21/P/13 | 6,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/54 | 17.7 | ||||||||||||
26/11/2020 | OWN/2020-21/P/55 | 12,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/56 | 21,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/57 | 5,400 | ||||||||||||
26/11/2020 | OWN/2020-21/P/58 | 25,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/59 | 148,352 | ||||||||||||
26/11/2020 | OWN/2020-21/P/60 | 3,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/61 | 10,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/62 | 7,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/63 | 15,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/64 | 19,200 | ||||||||||||
26/11/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
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