Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/290 | 260 | 04/11/2020 | OWN/2020-21/P/53 | 2,700 | |||||||||
06/11/2020 | OWN/2020-21/R/291 | 1,078 | 06/11/2020 | OWN/2020-21/P/54 | 12,000 | |||||||||
06/11/2020 | OWN/2020-21/R/292 | 500 | 06/11/2020 | OWN/2020-21/P/55 | 9,492 | |||||||||
06/11/2020 | OWN/2020-21/R/293 | 225 | 10/11/2020 | OWN/2020-21/P/56 | 6,000 | |||||||||
06/11/2020 | OWN/2020-21/R/294 | 197 | 10/11/2020 | OWN/2020-21/P/57 | 2,000 | |||||||||
06/11/2020 | OWN/2020-21/R/295 | 153 | 10/11/2020 | OWN/2020-21/P/58 | 2,000 | |||||||||
06/11/2020 | OWN/2020-21/R/296 | 77 | 10/11/2020 | OWN/2020-21/P/59 | 2,000 | |||||||||
06/11/2020 | OWN/2020-21/R/297 | 500 | 10/11/2020 | OWN/2020-21/P/60 | 2,000 | |||||||||
06/11/2020 | OWN/2020-21/R/298 | 866 | 10/11/2020 | OWN/2020-21/P/61 | 1,500 | |||||||||
06/11/2020 | OWN/2020-21/R/300 | 1,098 | 10/11/2020 | OWN/2020-21/P/62 | 1,500 | |||||||||
06/11/2020 | OWN/2020-21/R/301 | 1,718 | 10/11/2020 | OWN/2020-21/P/63 | 2,000 | |||||||||
06/11/2020 | OWN/2020-21/R/302 | 575 | 11/11/2020 | OWN/2020-21/P/64 | 5,256 | |||||||||
06/11/2020 | OWN/2020-21/R/303 | 191 | 11/11/2020 | OWN/2020-21/P/65 | 2,700 | |||||||||
06/11/2020 | OWN/2020-21/R/304 | 402 | 11/11/2020 | OWN/2020-21/P/66 | 5,000 | |||||||||
06/11/2020 | OWN/2020-21/R/305 | 504 | 12/11/2020 | OWN/2020-21/P/67 | 5,256 | |||||||||
06/11/2020 | OWN/2020-21/R/306 | 500 | 13/11/2020 | OWN/2020-21/P/68 | 5,256 | |||||||||
13/11/2020 | OWN/2020-21/P/69 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/70 | 2,680 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/5 | 118 | ||||||||||||
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