Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | MGNREGA/2020-21/R/3 | 30 | 19/11/2020 | OWN/2020-21/P/20 | 1,100 | 11/11/2020 | OWN/2020-21/C/2 | 4,775 | ||||||
08/11/2020 | STS/2020-21/R/5 | 22 | 25/11/2020 | OWN/2020-21/P/21 | 4,000 | 13/11/2020 | OWN/2020-21/C/3 | 6,125 | ||||||
11/11/2020 | OWN/2020-21/R/10 | 2,285 | 25/11/2020 | OWN/2020-21/P/22 | 1,400 | 20/11/2020 | OWN/2020-21/C/4 | 7,286 | ||||||
11/11/2020 | OWN/2020-21/R/11 | 210 | 24/11/2020 | OWN/2020-21/C/5 | 3,196 | |||||||||
11/11/2020 | OWN/2020-21/R/12 | 2,280 | ||||||||||||
13/11/2020 | OWN/2020-21/R/13 | 4,485 | ||||||||||||
13/11/2020 | OWN/2020-21/R/14 | 120 | ||||||||||||
13/11/2020 | OWN/2020-21/R/15 | 1,520 | ||||||||||||
20/11/2020 | OWN/2020-21/R/16 | 3,664 | ||||||||||||
20/11/2020 | OWN/2020-21/R/17 | 400 | ||||||||||||
20/11/2020 | OWN/2020-21/R/18 | 3,222 | ||||||||||||
24/11/2020 | OWN/2020-21/R/19 | 2,316 | ||||||||||||
24/11/2020 | OWN/2020-21/R/20 | 120 | ||||||||||||
24/11/2020 | OWN/2020-21/R/21 | 760 | ||||||||||||
25/11/2020 | FFC/2020-21/R/5 | 1,400 | ||||||||||||
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