Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/126 | 150 | 05/11/2020 | OWN/2020-21/P/148 | 117,000 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/5 | 50 | 05/11/2020 | OWN/2020-21/P/155 | 1,000 | |||||||||
05/11/2020 | OWN/2020-21/R/128 | 2,565 | 07/11/2020 | MGNREGA/2020-21/P/4 | 6,425 | |||||||||
05/11/2020 | OWN/2020-21/R/131 | 26,829 | 09/11/2020 | OWN/2020-21/P/169 | 192,685 | |||||||||
05/11/2020 | TSC/2020-21/R/6 | 746 | 10/11/2020 | OWN/2020-21/P/170 | 54,188 | |||||||||
09/11/2020 | OWN/2020-21/R/127 | 750 | 11/11/2020 | OWN/2020-21/P/156 | 115,300 | |||||||||
11/11/2020 | OWN/2020-21/R/132 | 13,994 | 11/11/2020 | OWN/2020-21/P/157 | 197,480 | |||||||||
12/11/2020 | OWN/2020-21/R/130 | 2,574 | 11/11/2020 | OWN/2020-21/P/158 | 18,090 | |||||||||
12/11/2020 | OWN/2020-21/R/133 | 4,460 | 11/11/2020 | OWN/2020-21/P/159 | 14,000 | |||||||||
12/11/2020 | OWN/2020-21/R/142 | 645,898 | 12/11/2020 | OWN/2020-21/P/160 | 10,058 | |||||||||
13/11/2020 | OWN/2020-21/R/141 | 19,404 | 12/11/2020 | OWN/2020-21/P/171 | 321,295 | |||||||||
19/11/2020 | OWN/2020-21/R/134 | 11,542 | 19/11/2020 | OWN/2020-21/P/161 | 1,900 | |||||||||
24/11/2020 | OWN/2020-21/R/135 | 4,918 | 19/11/2020 | OWN/2020-21/P/172 | 19,404 | |||||||||
27/11/2020 | OWN/2020-21/R/136 | 14,044 | 24/11/2020 | OWN/2020-21/P/162 | 2,160 | |||||||||
30/11/2020 | OWN/2020-21/R/140 | 375 | 24/11/2020 | OWN/2020-21/P/163 | 1,265 | |||||||||
27/11/2020 | OWN/2020-21/P/164 | 7,520 | ||||||||||||
30/11/2020 | OWN/2020-21/P/165 | 45,900 | ||||||||||||
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