Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/29 | 750 | 01/11/2020 | MGNREGA/2020-21/P/7 | 16.6 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/5 | 611 | 01/11/2020 | OWN/2020-21/P/21 | 16,150 | |||||||||
06/11/2020 | OWN/2020-21/R/30 | 4,924 | 06/11/2020 | FFC/2020-21/P/8 | 15,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/6 | 35,240 | 06/11/2020 | MGNREGA/2020-21/P/5 | 611 | |||||||||
11/11/2020 | OWN/2020-21/R/31 | 400 | 13/11/2020 | MGNREGA/2020-21/P/6 | 35,240 | |||||||||
21/11/2020 | OWN/2020-21/R/32 | 2,324 | 13/11/2020 | OWN/2020-21/P/22 | 25,350 | |||||||||
26/11/2020 | OWN/2020-21/R/24 | 5,391 | 21/11/2020 | FFC/2020-21/P/7 | 108,279 | |||||||||
26/11/2020 | OWN/2020-21/R/34 | 14,548 | 21/11/2020 | MGNREGA/2020-21/P/8 | 6,022 | |||||||||
30/11/2020 | OWN/2020-21/R/33 | 1,400 | 21/11/2020 | MGNREGA/2020-21/P/9 | 35,240 | |||||||||
29/11/2020 | OWN/2020-21/P/23 | 108,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/26 | 2,815 | ||||||||||||
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