Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/25 | 13,648 | 11/11/2020 | OWN/2020-21/P/24 | 8,183 | 05/11/2020 | OWN/2020-21/C/11 | 20,363 | ||||||
03/11/2020 | OWN/2020-21/R/26 | 6,715 | 11/11/2020 | OWN/2020-21/P/25 | 3,717 | 19/11/2020 | OWN/2020-21/C/12 | 3,915 | ||||||
08/11/2020 | MGNREGA/2020-21/R/3 | 12 | 11/11/2020 | OWN/2020-21/P/26 | 4,225 | 24/11/2020 | OWN/2020-21/C/13 | 6,657 | ||||||
12/11/2020 | OWN/2020-21/R/27 | 180,683 | 11/11/2020 | OWN/2020-21/P/28 | 8,988 | |||||||||
13/11/2020 | OWN/2020-21/R/28 | 10,415 | 11/11/2020 | OWN/2020-21/P/29 | 4,074 | |||||||||
21/11/2020 | OWN/2020-21/R/29 | 6,657 | 11/11/2020 | OWN/2020-21/P/30 | 4,225 | |||||||||
11/11/2020 | OWN/2020-21/P/31 | 5,600 | ||||||||||||
11/11/2020 | OWN/2020-21/P/37 | 5,100 | ||||||||||||
13/11/2020 | OWN/2020-21/P/32 | 180,683 | ||||||||||||
13/11/2020 | OWN/2020-21/P/33 | 1,200 | ||||||||||||
13/11/2020 | OWN/2020-21/P/34 | 2,850 | ||||||||||||
13/11/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/36 | 450 | ||||||||||||
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