Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/37 | 2,480 | 02/11/2020 | OWN/2020-21/P/80 | 4,465 | |||||||||
06/11/2020 | OWN/2020-21/R/38 | 2,480 | 02/11/2020 | OWN/2020-21/P/81 | 3,000 | |||||||||
10/11/2020 | MGNREGA/2020-21/R/10 | 17,757 | 02/11/2020 | OWN/2020-21/P/88 | 4,130 | |||||||||
12/11/2020 | OWN/2020-21/R/41 | 1,000 | 10/11/2020 | MGNREGA/2020-21/P/8 | 17,757 | |||||||||
21/11/2020 | MGNREGA/2020-21/R/11 | 9,528 | 12/11/2020 | OWN/2020-21/P/100 | 400 | |||||||||
21/11/2020 | TSC/2020-21/R/4 | 7,000 | 12/11/2020 | OWN/2020-21/P/101 | 1,200 | |||||||||
28/11/2020 | OWN/2020-21/R/42 | 2,480 | 12/11/2020 | OWN/2020-21/P/102 | 3,400 | |||||||||
28/11/2020 | OWN/2020-21/R/43 | 2,480 | 12/11/2020 | OWN/2020-21/P/89 | 7,400 | |||||||||
12/11/2020 | OWN/2020-21/P/90 | 7,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/91 | 3,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/92 | 4,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/93 | 3,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/94 | 1,150 | ||||||||||||
12/11/2020 | OWN/2020-21/P/95 | 300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/96 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/97 | 150 | ||||||||||||
12/11/2020 | OWN/2020-21/P/98 | 80 | ||||||||||||
12/11/2020 | OWN/2020-21/P/99 | 14.4 | ||||||||||||
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