Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/100 | 466 | 01/11/2020 | OWN/2020-21/P/73 | 1,200 | |||||||||
01/11/2020 | OWN/2020-21/R/101 | 25 | 01/11/2020 | OWN/2020-21/P/75 | 9,000 | |||||||||
01/11/2020 | OWN/2020-21/R/102 | 25 | 30/11/2020 | MGNREGA/2020-21/P/1 | 7,502 | |||||||||
01/11/2020 | OWN/2020-21/R/103 | 355 | 30/11/2020 | STS/2020-21/P/5 | 35.41 | |||||||||
01/11/2020 | OWN/2020-21/R/104 | 25 | 30/11/2020 | STS/2020-21/P/6 | 83,500 | |||||||||
01/11/2020 | OWN/2020-21/R/105 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/106 | 645 | ||||||||||||
01/11/2020 | OWN/2020-21/R/107 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/108 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/109 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/110 | 789 | ||||||||||||
01/11/2020 | OWN/2020-21/R/111 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/112 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/113 | 480 | ||||||||||||
01/11/2020 | OWN/2020-21/R/114 | 254 | ||||||||||||
01/11/2020 | OWN/2020-21/R/115 | 1,196 | ||||||||||||
01/11/2020 | OWN/2020-21/R/116 | 50 | ||||||||||||
01/11/2020 | OWN/2020-21/R/117 | 50 | ||||||||||||
01/11/2020 | OWN/2020-21/R/118 | 407 | ||||||||||||
01/11/2020 | OWN/2020-21/R/119 | 300 | ||||||||||||
01/11/2020 | OWN/2020-21/R/120 | 1,413 | ||||||||||||
01/11/2020 | OWN/2020-21/R/121 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/122 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/123 | 10,200 | ||||||||||||
01/11/2020 | OWN/2020-21/R/124 | 4,194 | ||||||||||||
01/11/2020 | OWN/2020-21/R/85 | 750 | ||||||||||||
01/11/2020 | OWN/2020-21/R/86 | 750 | ||||||||||||
01/11/2020 | OWN/2020-21/R/87 | 750 | ||||||||||||
01/11/2020 | OWN/2020-21/R/88 | 1,500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/165 | 653 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/1 | 178.28 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/2 | 5,652 | ||||||||||||
30/11/2020 | OWN/2020-21/R/89 | 1,816 | ||||||||||||
30/11/2020 | STS/2020-21/R/4 | 52 | ||||||||||||
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