Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | MGNREGA/2020-21/R/6 | 1,010 | 06/11/2020 | FFC/2020-21/P/12 | 9,900 | |||||||||
11/11/2020 | OWN/2020-21/R/32 | 1,920 | 10/11/2020 | TSC/2020-21/P/11 | 7,000 | |||||||||
11/11/2020 | OWN/2020-21/R/34 | 2,027 | 11/11/2020 | MGNREGA/2020-21/P/5 | 1,010 | |||||||||
12/11/2020 | MGNREGA/2020-21/R/7 | 9,764 | 11/11/2020 | OWN/2020-21/P/61 | 6,000 | |||||||||
30/11/2020 | OWN/2020-21/R/33 | 750 | 11/11/2020 | OWN/2020-21/P/62 | 1,000 | |||||||||
30/11/2020 | OWN/2020-21/R/35 | 3,899 | 11/11/2020 | OWN/2020-21/P/63 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/36 | 7,000 | 30/11/2020 | OWN/2020-21/P/60 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/P/64 | 1,500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/65 | 16,200 | ||||||||||||
30/11/2020 | OWN/2020-21/P/66 | 4,225 | ||||||||||||
30/11/2020 | OWN/2020-21/P/67 | 6,040 | ||||||||||||
30/11/2020 | OWN/2020-21/P/68 | 350 | ||||||||||||
30/11/2020 | OWN/2020-21/P/69 | 300 | ||||||||||||
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