Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/25 | 5,409 | 11/11/2020 | OWN/2020-21/P/10 | 5,600 | 11/11/2020 | OWN/2020-21/C/5 | 6,045 | ||||||
07/11/2020 | OWN/2020-21/R/26 | 1,136 | 11/11/2020 | OWN/2020-21/P/11 | 3,750 | 27/11/2020 | OWN/2020-21/C/7 | 22,169 | ||||||
08/11/2020 | MGNREGA/2020-21/R/2 | 28 | 11/11/2020 | OWN/2020-21/P/9 | 14,700 | |||||||||
11/11/2020 | OWN/2020-21/R/27 | 2,000 | 12/11/2020 | FFC/2020-21/P/17 | 28,000 | |||||||||
21/11/2020 | OWN/2020-21/R/29 | 6,222 | 27/11/2020 | OWN/2020-21/P/12 | 8,120 | |||||||||
23/11/2020 | OWN/2020-21/R/30 | 3,394 | 27/11/2020 | OWN/2020-21/P/13 | 2,001 | |||||||||
24/11/2020 | OWN/2020-21/R/31 | 15,061 | ||||||||||||
27/11/2020 | OWN/2020-21/R/33 | 3,008 | ||||||||||||
27/11/2020 | OWN/2020-21/R/34 | 601 | ||||||||||||
28/11/2020 | OWN/2020-21/R/35 | 2,727 | ||||||||||||
29/11/2020 | OWN/2020-21/R/36 | 831 | ||||||||||||
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