Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/18 | 5,448 | 03/11/2020 | OWN/2020-21/P/33 | 7,000 | |||||||||
11/11/2020 | OWN/2020-21/R/19 | 11,006 | 03/11/2020 | OWN/2020-21/P/34 | 2,400 | |||||||||
11/11/2020 | OWN/2020-21/R/53 | 4,320 | 03/11/2020 | OWN/2020-21/P/35 | 2,200 | |||||||||
11/11/2020 | OWN/2020-21/R/54 | 65,000 | 03/11/2020 | OWN/2020-21/P/36 | 1,800 | |||||||||
17/11/2020 | OWN/2020-21/R/55 | 3,690 | 03/11/2020 | OWN/2020-21/P/37 | 2,200 | |||||||||
18/11/2020 | OWN/2020-21/R/20 | 6,483 | 03/11/2020 | OWN/2020-21/P/38 | 400 | |||||||||
19/11/2020 | OWN/2020-21/R/21 | 8,432 | 05/11/2020 | OWN/2020-21/P/98 | 5,000 | |||||||||
19/11/2020 | OWN/2020-21/R/22 | 4,592 | 11/11/2020 | OWN/2020-21/P/39 | 16,342 | |||||||||
24/11/2020 | MGNREGA/2020-21/R/6 | 197 | 11/11/2020 | OWN/2020-21/P/40 | 65,000 | |||||||||
24/11/2020 | MGNREGA/2020-21/R/7 | 820 | 17/11/2020 | OWN/2020-21/P/100 | 14,750 | |||||||||
24/11/2020 | MGNREGA/2020-21/R/8 | 1,456 | 17/11/2020 | OWN/2020-21/P/99 | 54,950 | |||||||||
19/11/2020 | OWN/2020-21/P/41 | 3,160 | ||||||||||||
24/11/2020 | OWN/2020-21/P/42 | 20,000 | ||||||||||||
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