Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/2 | 16 | 02/11/2020 | OWN/2020-21/P/37 | 4,000 | |||||||||
01/11/2020 | STS/2020-21/R/6 | 1,108 | 04/11/2020 | OWN/2020-21/P/19 | 6,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 3,197 | 12/11/2020 | OWN/2020-21/P/38 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/13 | 3,700 | 18/11/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/40 | 3,698 | ||||||||||||
02/11/2020 | OWN/2020-21/R/41 | 160 | ||||||||||||
02/11/2020 | OWN/2020-21/R/42 | 160 | ||||||||||||
04/11/2020 | OWN/2020-21/R/14 | 1,600 | ||||||||||||
04/11/2020 | OWN/2020-21/R/43 | 1,773 | ||||||||||||
04/11/2020 | OWN/2020-21/R/44 | 135 | ||||||||||||
04/11/2020 | OWN/2020-21/R/45 | 135 | ||||||||||||
11/11/2020 | OWN/2020-21/R/15 | 1,600 | ||||||||||||
11/11/2020 | OWN/2020-21/R/46 | 1,892 | ||||||||||||
11/11/2020 | OWN/2020-21/R/47 | 80 | ||||||||||||
11/11/2020 | OWN/2020-21/R/48 | 80 | ||||||||||||
12/11/2020 | OWN/2020-21/R/16 | 800 | ||||||||||||
12/11/2020 | OWN/2020-21/R/49 | 6,807 | ||||||||||||
12/11/2020 | OWN/2020-21/R/50 | 80 | ||||||||||||
12/11/2020 | OWN/2020-21/R/51 | 80 | ||||||||||||
12/11/2020 | OWN/2020-21/R/52 | 395 | ||||||||||||
18/11/2020 | OWN/2020-21/R/17 | 2,400 | ||||||||||||
18/11/2020 | OWN/2020-21/R/53 | 2,892 | ||||||||||||
18/11/2020 | OWN/2020-21/R/54 | 115 | ||||||||||||
18/11/2020 | OWN/2020-21/R/55 | 115 | ||||||||||||
18/11/2020 | OWN/2020-21/R/56 | 258 | ||||||||||||
20/11/2020 | OWN/2020-21/R/18 | 1,600 | ||||||||||||
20/11/2020 | OWN/2020-21/R/57 | 4,534 | ||||||||||||
20/11/2020 | OWN/2020-21/R/58 | 220 | ||||||||||||
20/11/2020 | OWN/2020-21/R/59 | 220 | ||||||||||||
27/11/2020 | OWN/2020-21/R/19 | 1,800 | ||||||||||||
27/11/2020 | OWN/2020-21/R/60 | 576 | ||||||||||||
27/11/2020 | OWN/2020-21/R/61 | 30 | ||||||||||||
27/11/2020 | OWN/2020-21/R/62 | 30 | ||||||||||||
27/11/2020 | OWN/2020-21/R/63 | 1,825 | ||||||||||||
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