Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/4 | 17,300 | 13/11/2020 | OWN/2020-21/P/87 | 40,000 | 02/11/2020 | OWN/2020-21/C/12 | 17,300 | ||||||
01/11/2020 | OWN/2020-21/R/5 | 4,800 | 16/11/2020 | OWN/2020-21/P/55 | 28,200 | 21/11/2020 | OWN/2020-21/C/13 | 4,800 | ||||||
13/11/2020 | OWN/2020-21/R/26 | 23,949 | 16/11/2020 | OWN/2020-21/P/56 | 8,000 | |||||||||
13/11/2020 | OWN/2020-21/R/45 | 40,000 | 21/11/2020 | OWN/2020-21/P/61 | 2,500 | |||||||||
13/11/2020 | OWN/2020-21/R/46 | 3,211 | 21/11/2020 | OWN/2020-21/P/62 | 8,400 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | 947 | 21/11/2020 | OWN/2020-21/P/82 | 1,200 | |||||||||
30/11/2020 | OWN/2020-21/P/53 | 136,500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/60 | 10,000 | ||||||||||||
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