Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/70 | 200 | 11/11/2020 | MGNREGA/2020-21/P/5 | 4,843 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/10 | 18,339 | 11/11/2020 | MGNREGA/2020-21/P/6 | 18,339 | |||||||||
11/11/2020 | OWN/2020-21/R/71 | 1,078 | 11/11/2020 | MGNREGA/2020-21/P/7 | 11,925 | |||||||||
11/11/2020 | OWN/2020-21/R/72 | 100 | 11/11/2020 | OWN/2020-21/P/59 | 1,500 | |||||||||
25/11/2020 | OWN/2020-21/R/73 | 412 | 11/11/2020 | OWN/2020-21/P/60 | 1,180 | |||||||||
26/11/2020 | OWN/2020-21/R/74 | 154 | 11/11/2020 | OWN/2020-21/P/61 | 3,500 | |||||||||
11/11/2020 | OWN/2020-21/P/62 | 10,955 | ||||||||||||
11/11/2020 | OWN/2020-21/P/63 | 10,945 | ||||||||||||
11/11/2020 | OWN/2020-21/P/64 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/65 | 600 | ||||||||||||
11/11/2020 | TSC/2020-21/P/17 | 7,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/66 | 200 | ||||||||||||
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