Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/39 | 55,204 | 06/11/2020 | OWN/2020-21/P/47 | 5,000 | 06/11/2020 | OWN/2020-21/C/7 | 5,308 | ||||||
07/11/2020 | OWN/2020-21/R/40 | 3,374 | 10/11/2020 | OWN/2020-21/P/48 | 40,000 | 07/11/2020 | OWN/2020-21/C/10 | 26 | ||||||
08/11/2020 | MGNREGA/2020-21/R/3 | 99 | 10/11/2020 | OWN/2020-21/P/57 | 9,500 | 12/11/2020 | OWN/2020-21/C/8 | 564 | ||||||
10/11/2020 | OWN/2020-21/R/41 | 5,000 | 10/11/2020 | OWN/2020-21/P/61 | 11,725 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 662 | 12/11/2020 | OWN/2020-21/P/50 | 1,299 | |||||||||
10/11/2020 | OWN/2020-21/R/59 | 40,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/43 | 9,735 | ||||||||||||
20/11/2020 | OWN/2020-21/R/44 | 2,338 | ||||||||||||
20/11/2020 | OWN/2020-21/R/57 | 2,567 | ||||||||||||
30/11/2020 | OWN/2020-21/R/45 | 2,800 | ||||||||||||
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