Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/7 | 92 | 05/11/2020 | OWN/2020-21/P/28 | 9,000 | |||||||||
01/11/2020 | OWN/2020-21/R/28 | 185 | 11/11/2020 | MGNREGA/2020-21/P/3 | 8,516 | |||||||||
01/11/2020 | TSC/2020-21/R/4 | 188 | 30/11/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/29 | 3,000 | 30/11/2020 | OWN/2020-21/P/29 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/37 | 1,051 | 30/11/2020 | OWN/2020-21/P/30 | 600 | |||||||||
04/11/2020 | OWN/2020-21/R/38 | 13,200 | 30/11/2020 | OWN/2020-21/P/31 | 900 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 7,680 | 30/11/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
10/11/2020 | OWN/2020-21/R/39 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/40 | 7,466 | ||||||||||||
11/11/2020 | OWN/2020-21/R/31 | 4,000 | ||||||||||||
16/11/2020 | OWN/2020-21/R/41 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/32 | 18,814 | ||||||||||||
27/11/2020 | OWN/2020-21/R/42 | 17,805 | ||||||||||||
30/11/2020 | OWN/2020-21/R/43 | 1,750 | ||||||||||||
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