Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/47 | 12,854 | 01/11/2020 | MGNREGA/2020-21/P/2 | 2,930 | |||||||||
01/11/2020 | OWN/2020-21/R/62 | 149 | 10/11/2020 | OWN/2020-21/P/33 | 18,000 | |||||||||
03/11/2020 | OWN/2020-21/R/48 | 6,000 | 10/11/2020 | OWN/2020-21/P/34 | 70,000 | |||||||||
04/11/2020 | OWN/2020-21/R/49 | 10,200 | 10/11/2020 | OWN/2020-21/P/35 | 26,750 | |||||||||
07/11/2020 | OWN/2020-21/R/50 | 228,757 | 11/11/2020 | OWN/2020-21/P/36 | 154,864 | |||||||||
12/11/2020 | OWN/2020-21/R/51 | 770 | 11/11/2020 | OWN/2020-21/P/42 | 12,000 | |||||||||
12/11/2020 | OWN/2020-21/R/52 | 936 | 13/11/2020 | OWN/2020-21/P/37 | 20,350 | |||||||||
12/11/2020 | OWN/2020-21/R/63 | 500 | 16/11/2020 | OWN/2020-21/P/38 | 6,000 | |||||||||
12/11/2020 | OWN/2020-21/R/64 | 500 | 18/11/2020 | OWN/2020-21/P/39 | 3,160 | |||||||||
12/11/2020 | OWN/2020-21/R/65 | 500 | 23/11/2020 | OWN/2020-21/P/40 | 2,500 | |||||||||
23/11/2020 | OWN/2020-21/R/53 | 1,120 | ||||||||||||
23/11/2020 | OWN/2020-21/R/54 | 335 | ||||||||||||
23/11/2020 | OWN/2020-21/R/55 | 780 | ||||||||||||
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