Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/9 | 17,149 | 10/11/2020 | MGNREGA/2020-21/P/5 | 17,149 | 11/11/2020 | OWN/2020-21/C/17 | 3,500 | ||||||
04/11/2020 | FFC/2020-21/R/1 | 3,000 | 10/11/2020 | OWN/2020-21/P/63 | 4,050 | 11/11/2020 | OWN/2020-21/C/19 | 9,530 | ||||||
04/11/2020 | MGNREGA/2020-21/R/10 | 39 | 10/11/2020 | TSC/2020-21/P/21 | 12,000 | 17/11/2020 | OWN/2020-21/C/20 | 2,590 | ||||||
11/11/2020 | OWN/2020-21/R/35 | 3,000 | 17/11/2020 | OWN/2020-21/P/64 | 307 | 20/11/2020 | OWN/2020-21/C/18 | 500 | ||||||
11/11/2020 | OWN/2020-21/R/36 | 1,000 | 17/11/2020 | OWN/2020-21/P/65 | 220 | 20/11/2020 | OWN/2020-21/C/21 | 600 | ||||||
11/11/2020 | OWN/2020-21/R/37 | 10,230 | 17/11/2020 | OWN/2020-21/P/66 | 90 | |||||||||
17/11/2020 | OWN/2020-21/R/38 | 12,500 | 17/11/2020 | OWN/2020-21/P/67 | 74 | |||||||||
17/11/2020 | OWN/2020-21/P/68 | 300 | ||||||||||||
17/11/2020 | OWN/2020-21/P/69 | 300 | ||||||||||||
17/11/2020 | OWN/2020-21/P/70 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/P/71 | 199 | ||||||||||||
17/11/2020 | OWN/2020-21/P/72 | 180 | ||||||||||||
17/11/2020 | OWN/2020-21/P/73 | 120 | ||||||||||||
17/11/2020 | OWN/2020-21/P/74 | 600 | ||||||||||||
17/11/2020 | OWN/2020-21/P/75 | 100 | ||||||||||||
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