Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/43 | 187 | 09/11/2020 | OWN/2020-21/P/74 | 3,158 | |||||||||
02/11/2020 | MGNREGA/2020-21/R/3 | 2 | 09/11/2020 | OWN/2020-21/P/75 | 851 | |||||||||
04/11/2020 | OWN/2020-21/R/48 | 1,700 | 09/11/2020 | OWN/2020-21/P/76 | 6,500 | |||||||||
08/11/2020 | OWN/2020-21/R/49 | 15,402 | 09/11/2020 | OWN/2020-21/P/77 | 5,600 | |||||||||
09/11/2020 | OWN/2020-21/R/50 | 21,518 | 09/11/2020 | OWN/2020-21/P/78 | 3,700 | |||||||||
30/11/2020 | OWN/2020-21/R/55 | 271,088.65 | 09/11/2020 | OWN/2020-21/P/79 | 4,000 | |||||||||
09/11/2020 | OWN/2020-21/P/80 | 3,500 | ||||||||||||
09/11/2020 | OWN/2020-21/P/81 | 888 | ||||||||||||
09/11/2020 | OWN/2020-21/P/82 | 1,038 | ||||||||||||
09/11/2020 | OWN/2020-21/P/83 | 6,300 | ||||||||||||
09/11/2020 | OWN/2020-21/P/84 | 5,100 | ||||||||||||
09/11/2020 | OWN/2020-21/P/85 | 10,495 | ||||||||||||
09/11/2020 | OWN/2020-21/P/86 | 4,700 | ||||||||||||
09/11/2020 | OWN/2020-21/P/87 | 2,720 | ||||||||||||
09/11/2020 | OWN/2020-21/P/88 | 8,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
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