Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/90 | 3,510 | 04/11/2020 | OWN/2020-21/P/98 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/91 | 360 | 04/11/2020 | OWN/2020-21/P/99 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/92 | 335 | 06/11/2020 | OWN/2020-21/P/100 | 13,000 | |||||||||
04/11/2020 | OWN/2020-21/R/93 | 9,675 | 08/11/2020 | OWN/2020-21/P/101 | 90 | |||||||||
04/11/2020 | OWN/2020-21/R/94 | 570 | 11/11/2020 | OWN/2020-21/P/102 | 1,100 | |||||||||
04/11/2020 | OWN/2020-21/R/95 | 570 | 13/11/2020 | OWN/2020-21/P/103 | 6,300 | |||||||||
04/11/2020 | OWN/2020-21/R/96 | 2,400 | 13/11/2020 | OWN/2020-21/P/104 | 5,600 | |||||||||
08/11/2020 | OWN/2020-21/R/97 | 5,993 | 13/11/2020 | OWN/2020-21/P/105 | 5,100 | |||||||||
08/11/2020 | OWN/2020-21/R/98 | 615 | 13/11/2020 | OWN/2020-21/P/106 | 1,700 | |||||||||
08/11/2020 | OWN/2020-21/R/99 | 480 | 13/11/2020 | OWN/2020-21/P/107 | 17,000 | |||||||||
11/11/2020 | OWN/2020-21/R/100 | 1,981 | 13/11/2020 | OWN/2020-21/P/108 | 12,150 | |||||||||
11/11/2020 | OWN/2020-21/R/101 | 210 | 13/11/2020 | OWN/2020-21/P/109 | 2,100 | |||||||||
11/11/2020 | OWN/2020-21/R/102 | 180 | 13/11/2020 | OWN/2020-21/P/110 | 2,100 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 116 | ||||||||||||
30/11/2020 | STS/2020-21/R/7 | 348 | ||||||||||||
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