Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/134 | 543 | 07/11/2020 | OWN/2020-21/P/66 | 1,102 | |||||||||
06/11/2020 | OWN/2020-21/R/135 | 100 | 07/11/2020 | OWN/2020-21/P/67 | 200 | |||||||||
07/11/2020 | OWN/2020-21/R/136 | 1,070 | 10/11/2020 | OWN/2020-21/P/68 | 175 | |||||||||
07/11/2020 | OWN/2020-21/R/137 | 100 | 10/11/2020 | OWN/2020-21/P/69 | 600 | |||||||||
07/11/2020 | OWN/2020-21/R/138 | 100 | 12/11/2020 | OWN/2020-21/P/70 | 6,000 | |||||||||
07/11/2020 | OWN/2020-21/R/139 | 500 | 12/11/2020 | OWN/2020-21/P/71 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/R/140 | 651 | 12/11/2020 | OWN/2020-21/P/72 | 5,600 | |||||||||
10/11/2020 | OWN/2020-21/R/141 | 200 | 12/11/2020 | OWN/2020-21/P/73 | 4,500 | |||||||||
10/11/2020 | OWN/2020-21/R/142 | 200 | 25/11/2020 | MGNREGA/2020-21/P/4 | 17,514 | |||||||||
24/11/2020 | MGNREGA/2020-21/R/4 | 17,514 | 25/11/2020 | OWN/2020-21/P/74 | 1,400 | |||||||||
25/11/2020 | OWN/2020-21/R/143 | 1,032 | 25/11/2020 | OWN/2020-21/P/75 | 6,000 | |||||||||
25/11/2020 | OWN/2020-21/R/144 | 300 | 25/11/2020 | OWN/2020-21/P/76 | 6,000 | |||||||||
25/11/2020 | OWN/2020-21/R/145 | 200 | 25/11/2020 | OWN/2020-21/P/77 | 1,400 | |||||||||
26/11/2020 | OWN/2020-21/R/98 | 150 | 27/11/2020 | OWN/2020-21/P/78 | 1,600 | |||||||||
27/11/2020 | OWN/2020-21/R/146 | 1,232 | 30/11/2020 | MGNREGA/2020-21/P/5 | 35.4 | |||||||||
27/11/2020 | OWN/2020-21/R/147 | 550 | 30/11/2020 | STS/2020-21/P/6 | 88.5 | |||||||||
27/11/2020 | OWN/2020-21/R/148 | 550 | 30/11/2020 | TSC/2020-21/P/1 | 5,300 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 246 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 1,283 | ||||||||||||
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