Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/48 | 1,985 | 04/11/2020 | OWN/2020-21/P/24 | 500 | |||||||||
06/11/2020 | OWN/2020-21/R/31 | 200 | 04/11/2020 | OWN/2020-21/P/25 | 5,745 | |||||||||
09/11/2020 | OWN/2020-21/R/32 | 300 | 10/11/2020 | OWN/2020-21/P/26 | 1,200 | |||||||||
10/11/2020 | OWN/2020-21/R/49 | 10,000 | 11/11/2020 | OWN/2020-21/P/27 | 17,782 | |||||||||
10/11/2020 | OWN/2020-21/R/50 | 873,906 | 12/11/2020 | OWN/2020-21/P/36 | 1,900 | |||||||||
11/11/2020 | OWN/2020-21/R/51 | 1,634 | 30/11/2020 | OWN/2020-21/P/28 | 14,062 | |||||||||
12/11/2020 | OWN/2020-21/R/33 | 600 | ||||||||||||
21/11/2020 | MGNREGA/2020-21/R/3 | 34,085 | ||||||||||||
21/11/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/52 | 1,005 | ||||||||||||
29/11/2020 | OWN/2020-21/R/35 | 600 | ||||||||||||
29/11/2020 | OWN/2020-21/R/53 | 11,852 | ||||||||||||
30/11/2020 | OWN/2020-21/R/54 | 1,540 | ||||||||||||
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