Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/22 | 4,420 | 02/11/2020 | OWN/2020-21/P/35 | 2,200 | 02/11/2020 | OWN/2020-21/C/12 | 3,820 | ||||||
02/11/2020 | OWN/2020-21/R/32 | 5,131.4 | 02/11/2020 | OWN/2020-21/P/36 | 3,800 | 02/11/2020 | OWN/2020-21/C/25 | 4,721 | ||||||
02/11/2020 | OWN/2020-21/R/33 | 466 | 02/11/2020 | OWN/2020-21/P/37 | 3,910 | 03/11/2020 | OWN/2020-21/C/26 | 1,015 | ||||||
03/11/2020 | OWN/2020-21/R/23 | 2,225 | 02/11/2020 | OWN/2020-21/P/38 | 3,566 | 06/11/2020 | OWN/2020-21/C/27 | 4,800 | ||||||
03/11/2020 | OWN/2020-21/R/34 | 9,006 | 02/11/2020 | OWN/2020-21/P/39 | 932 | 09/11/2020 | OWN/2020-21/C/13 | 1,200 | ||||||
05/11/2020 | OWN/2020-21/R/35 | 400 | 10/11/2020 | OWN/2020-21/P/40 | 27,520 | 09/11/2020 | OWN/2020-21/C/28 | 7,784 | ||||||
06/11/2020 | OWN/2020-21/R/36 | 4,800 | 10/11/2020 | OWN/2020-21/P/41 | 5,600 | 11/11/2020 | OWN/2020-21/C/29 | 400 | ||||||
17/11/2020 | OWN/2020-21/R/37 | 24,559 | 30/11/2020 | MGNREGA/2020-21/P/2 | 2.36 | 17/11/2020 | OWN/2020-21/C/30 | 24,559 | ||||||
30/11/2020 | MGNREGA/2020-21/P/3 | 23.6 | 23/11/2020 | OWN/2020-21/C/14 | 1,026 | |||||||||
23/11/2020 | OWN/2020-21/C/31 | 1,222 | ||||||||||||
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