Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/93 | 1,500 | 04/11/2020 | OWN/2020-21/P/164 | 2,390 | |||||||||
04/11/2020 | OWN/2020-21/R/57 | 2,400 | 05/11/2020 | OWN/2020-21/P/112 | 2,944 | |||||||||
04/11/2020 | OWN/2020-21/R/94 | 650 | 05/11/2020 | OWN/2020-21/P/113 | 656 | |||||||||
06/11/2020 | OWN/2020-21/R/58 | 25,466 | 05/11/2020 | OWN/2020-21/P/114 | 3,600 | |||||||||
09/11/2020 | OWN/2020-21/R/59 | 1,600 | 05/11/2020 | OWN/2020-21/P/115 | 13,500 | |||||||||
09/11/2020 | OWN/2020-21/R/95 | 257 | 05/11/2020 | OWN/2020-21/P/116 | 6,000 | |||||||||
11/11/2020 | OWN/2020-21/R/60 | 600 | 05/11/2020 | OWN/2020-21/P/117 | 26,000 | |||||||||
11/11/2020 | OWN/2020-21/R/96 | 500 | 06/11/2020 | OWN/2020-21/P/165 | 13,198 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/3 | 14,833 | 09/11/2020 | OWN/2020-21/P/118 | 240 | |||||||||
17/11/2020 | OWN/2020-21/R/97 | 64,571 | 10/11/2020 | FFC/2020-21/P/63 | 39,915 | |||||||||
20/11/2020 | OWN/2020-21/R/98 | 23,119 | 10/11/2020 | FFC/2020-21/P/64 | 48,044 | |||||||||
25/11/2020 | OWN/2020-21/R/61 | 2,200 | 10/11/2020 | FFC/2020-21/P/65 | 11.8 | |||||||||
27/11/2020 | OWN/2020-21/R/99 | 1,830 | 11/11/2020 | OWN/2020-21/P/166 | 600 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 25 | 18/11/2020 | OWN/2020-21/P/119 | 1,200 | |||||||||
25/11/2020 | OWN/2020-21/P/120 | 148.68 | ||||||||||||
25/11/2020 | OWN/2020-21/P/167 | 7,400 | ||||||||||||
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