Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/106 | 400 | 18/11/2020 | OWN/2020-21/P/24 | 7,650 | 11/11/2020 | OWN/2020-21/C/12 | 3,042 | ||||||
11/11/2020 | OWN/2020-21/R/52 | 1,647 | 25/11/2020 | STS/2020-21/P/8 | 236 | 19/11/2020 | OWN/2020-21/C/13 | 5,000 | ||||||
11/11/2020 | OWN/2020-21/R/53 | 60 | 30/11/2020 | STS/2020-21/P/9 | 93,000 | |||||||||
11/11/2020 | OWN/2020-21/R/54 | 110 | ||||||||||||
13/11/2020 | OWN/2020-21/R/55 | 1,313 | ||||||||||||
19/11/2020 | OWN/2020-21/R/56 | 3,440 | ||||||||||||
19/11/2020 | OWN/2020-21/R/57 | 395 | ||||||||||||
19/11/2020 | OWN/2020-21/R/58 | 345 | ||||||||||||
19/11/2020 | OWN/2020-21/R/59 | 1,500 | ||||||||||||
26/11/2020 | STS/2020-21/R/6 | 93,000 | ||||||||||||
30/11/2020 | FFC/2020-21/R/4 | 31 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/10 | 94 | ||||||||||||
30/11/2020 | OWN/2020-21/R/102 | 165 | ||||||||||||
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