Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/295 | 600 | 01/11/2020 | OWN/2020-21/P/129 | 3,600 | |||||||||
01/11/2020 | OWN/2020-21/R/296 | 1,100 | 01/11/2020 | OWN/2020-21/P/130 | 1,500 | |||||||||
01/11/2020 | OWN/2020-21/R/297 | 10,200 | 01/11/2020 | OWN/2020-21/P/131 | 6,000 | |||||||||
10/11/2020 | MGNREGA/2020-21/R/6 | 18,488 | 01/11/2020 | OWN/2020-21/P/132 | 350 | |||||||||
30/11/2020 | OWN/2020-21/R/298 | 219 | 01/11/2020 | OWN/2020-21/P/133 | 500 | |||||||||
30/11/2020 | OWN/2020-21/R/299 | 76 | 05/11/2020 | OWN/2020-21/P/134 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/300 | 300 | 05/11/2020 | OWN/2020-21/P/135 | 12,000 | |||||||||
05/11/2020 | OWN/2020-21/P/136 | 7,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/137 | 4,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/138 | 16,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/139 | 72,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/140 | 15,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/141 | 15,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/142 | 12,000 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/6 | 18,488 | ||||||||||||
30/11/2020 | OWN/2020-21/P/143 | 54 | ||||||||||||
30/11/2020 | OWN/2020-21/P/144 | 3,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/145 | 2,115 | ||||||||||||
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