Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/29 | 1,450 | 03/11/2020 | OWN/2020-21/P/46 | 4,050 | 03/11/2020 | OWN/2020-21/C/11 | 3,900 | ||||||
03/11/2020 | OWN/2020-21/R/36 | 3,765 | 03/11/2020 | OWN/2020-21/P/47 | 4,050 | 03/11/2020 | OWN/2020-21/C/8 | 1,450 | ||||||
03/11/2020 | OWN/2020-21/R/37 | 140 | 03/11/2020 | OWN/2020-21/P/48 | 5,100 | 23/11/2020 | OWN/2020-21/C/12 | 2,400 | ||||||
23/11/2020 | OWN/2020-21/R/30 | 725 | 10/11/2020 | OWN/2020-21/P/39 | 1,000 | 23/11/2020 | OWN/2020-21/C/9 | 700 | ||||||
23/11/2020 | OWN/2020-21/R/38 | 1,418 | 11/11/2020 | OWN/2020-21/P/40 | 1,100 | |||||||||
23/11/2020 | OWN/2020-21/R/39 | 165 | 12/11/2020 | OWN/2020-21/P/41 | 1,160 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 68 | 13/11/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 508 | 23/11/2020 | OWN/2020-21/P/49 | 900 | |||||||||
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