Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/32 | 800 | 07/11/2020 | OWN/2020-21/P/38 | 571 | 18/11/2020 | OWN/2020-21/C/13 | 11,200 | ||||||
07/11/2020 | OWN/2020-21/R/81 | 571 | 07/11/2020 | OWN/2020-21/P/94 | 450 | 18/11/2020 | OWN/2020-21/C/6 | 11,200 | ||||||
10/11/2020 | OWN/2020-21/R/82 | 3,835 | 07/11/2020 | OWN/2020-21/P/95 | 350 | |||||||||
12/11/2020 | OWN/2020-21/R/33 | 4,000 | 10/11/2020 | OWN/2020-21/P/39 | 2,250 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/2 | 3,421 | 10/11/2020 | OWN/2020-21/P/40 | 1,200 | |||||||||
18/11/2020 | OWN/2020-21/R/34 | 1,850 | 10/11/2020 | OWN/2020-21/P/41 | 385 | |||||||||
18/11/2020 | OWN/2020-21/R/35 | 9,400 | 12/11/2020 | OWN/2020-21/P/42 | 9,000 | |||||||||
18/11/2020 | OWN/2020-21/R/83 | 11,237 | 12/11/2020 | OWN/2020-21/P/43 | 6,500 | |||||||||
19/11/2020 | OWN/2020-21/R/84 | 2,268 | 12/11/2020 | OWN/2020-21/P/96 | 1,250 | |||||||||
24/11/2020 | OWN/2020-21/R/36 | 5,050 | 12/11/2020 | OWN/2020-21/P/97 | 2,750 | |||||||||
24/11/2020 | OWN/2020-21/R/85 | 1,416 | 12/11/2020 | OWN/2020-21/P/98 | 7,000 | |||||||||
29/11/2020 | OWN/2020-21/R/86 | 1,244 | 12/11/2020 | OWN/2020-21/P/99 | 7,000 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/3 | 12 | 18/11/2020 | OWN/2020-21/P/100 | 50 | |||||||||
18/11/2020 | OWN/2020-21/P/44 | 9,400 | ||||||||||||
19/11/2020 | OWN/2020-21/P/45 | 2,305 | ||||||||||||
24/11/2020 | OWN/2020-21/P/101 | 2,945 | ||||||||||||
24/11/2020 | OWN/2020-21/P/102 | 300 | ||||||||||||
24/11/2020 | OWN/2020-21/P/103 | 355 | ||||||||||||
24/11/2020 | OWN/2020-21/P/46 | 800 | ||||||||||||
24/11/2020 | OWN/2020-21/P/47 | 616 | ||||||||||||
29/11/2020 | OWN/2020-21/P/48 | 1,244 | ||||||||||||
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