Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/195 | 225 | 03/11/2020 | OWN/2020-21/P/74 | 555 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/6 | 1,602 | 05/11/2020 | OWN/2020-21/P/75 | 1,000 | |||||||||
05/11/2020 | OWN/2020-21/R/196 | 1,117 | 09/11/2020 | OWN/2020-21/P/62 | 8,082 | |||||||||
05/11/2020 | OWN/2020-21/R/197 | 65 | 09/11/2020 | OWN/2020-21/P/76 | 3,902 | |||||||||
05/11/2020 | OWN/2020-21/R/198 | 233 | 21/11/2020 | OWN/2020-21/P/77 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/199 | 165 | 23/11/2020 | OWN/2020-21/P/78 | 1,652 | |||||||||
21/11/2020 | OWN/2020-21/R/200 | 194 | ||||||||||||
21/11/2020 | OWN/2020-21/R/201 | 496 | ||||||||||||
21/11/2020 | OWN/2020-21/R/202 | 102 | ||||||||||||
21/11/2020 | OWN/2020-21/R/203 | 78 | ||||||||||||
21/11/2020 | OWN/2020-21/R/204 | 240 | ||||||||||||
21/11/2020 | OWN/2020-21/R/205 | 122 | ||||||||||||
21/11/2020 | OWN/2020-21/R/206 | 765 | ||||||||||||
21/11/2020 | OWN/2020-21/R/207 | 332 | ||||||||||||
21/11/2020 | OWN/2020-21/R/208 | 192 | ||||||||||||
21/11/2020 | OWN/2020-21/R/209 | 108 | ||||||||||||
23/11/2020 | OWN/2020-21/R/210 | 125 | ||||||||||||
30/11/2020 | FFC/2020-21/R/6 | 1,599 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 4,274 | ||||||||||||
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