Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/25 | 17,080 | 11/11/2020 | FFC/2020-21/P/38 | 12,100 | |||||||||
20/11/2020 | OWN/2020-21/R/26 | 16,418 | 12/11/2020 | OWN/2020-21/P/93 | 49,600 | |||||||||
24/11/2020 | OWN/2020-21/R/35 | 2,600 | 12/11/2020 | OWN/2020-21/P/94 | 16,038 | |||||||||
26/11/2020 | OWN/2020-21/R/36 | 13,350 | 23/11/2020 | OWN/2020-21/P/102 | 6,000 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 754 | 24/11/2020 | OWN/2020-21/P/103 | 2,500 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 12,290 | 25/11/2020 | OWN/2020-21/P/104 | 70,500 | |||||||||
30/11/2020 | OWN/2020-21/R/27 | 20,893 | 30/11/2020 | OWN/2020-21/P/105 | 6,000 | |||||||||
30/11/2020 | OWN/2020-21/R/37 | 5,500 | 30/11/2020 | OWN/2020-21/P/106 | 2,600 | |||||||||
30/11/2020 | OWN/2020-21/P/97 | 19,979 | ||||||||||||
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