Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/13 | 12,500 | 04/11/2020 | OWN/2020-21/P/19 | 8,120 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/4 | 3,998 | 08/11/2020 | OWN/2020-21/P/15 | 6,250 | |||||||||
11/11/2020 | OWN/2020-21/R/14 | 4,500 | 09/11/2020 | OWN/2020-21/P/20 | 9,450 | |||||||||
11/11/2020 | OWN/2020-21/R/6 | 840 | 10/11/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
12/11/2020 | TSC/2020-21/R/3 | 24,000 | 11/11/2020 | OWN/2020-21/P/21 | 25,000 | |||||||||
13/11/2020 | TSC/2020-21/R/4 | 12,000 | 20/11/2020 | OWN/2020-21/P/22 | 19,550 | |||||||||
20/11/2020 | OWN/2020-21/R/15 | 3,306 | 21/11/2020 | OWN/2020-21/P/16 | 900 | |||||||||
23/11/2020 | OWN/2020-21/R/16 | 2,476 | 25/11/2020 | OWN/2020-21/P/23 | 6,060 | |||||||||
24/11/2020 | OWN/2020-21/R/17 | 1,246 | ||||||||||||
24/11/2020 | OWN/2020-21/R/7 | 1,080 | ||||||||||||
25/11/2020 | OWN/2020-21/R/18 | 6,562 | ||||||||||||
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