Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/11 | 83,026 | 01/11/2020 | FFC/2020-21/P/24 | 23.6 | 03/11/2020 | OWN/2020-21/C/4 | 37,800 | ||||||
30/11/2020 | MGNREGA/2020-21/R/6 | 33 | 03/11/2020 | OWN/2020-21/P/40 | 14,920 | 09/11/2020 | OWN/2020-21/C/5 | 7,700 | ||||||
03/11/2020 | OWN/2020-21/P/41 | 6,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/44 | 3,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/47 | 10,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/48 | 10,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/49 | 1,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/51 | 5,000 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/P/2 | 5,470 | ||||||||||||
13/11/2020 | OWN/2020-21/P/52 | 4,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/53 | 1,000 | ||||||||||||
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