Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/156 | 14,100 | 02/11/2020 | OWN/2020-21/P/59 | 16,788 | |||||||||
04/11/2020 | OWN/2020-21/R/94 | 8,980 | 02/11/2020 | OWN/2020-21/P/60 | 24,000 | |||||||||
04/11/2020 | OWN/2020-21/R/95 | 555 | 02/11/2020 | OWN/2020-21/P/94 | 85,944 | |||||||||
04/11/2020 | OWN/2020-21/R/96 | 1,230 | 09/11/2020 | OWN/2020-21/P/61 | 12,500 | |||||||||
08/11/2020 | FFC/2020-21/R/5 | 3,329 | 09/11/2020 | OWN/2020-21/P/62 | 9,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/16 | 4,137 | 09/11/2020 | OWN/2020-21/P/95 | 13,500 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/17 | 2,501 | ||||||||||||
18/11/2020 | OWN/2020-21/R/157 | 10,025 | ||||||||||||
18/11/2020 | OWN/2020-21/R/97 | 7,018 | ||||||||||||
18/11/2020 | OWN/2020-21/R/98 | 335 | ||||||||||||
18/11/2020 | OWN/2020-21/R/99 | 160 | ||||||||||||
19/11/2020 | OWN/2020-21/R/100 | 24,421 | ||||||||||||
24/11/2020 | OWN/2020-21/R/101 | 6,407 | ||||||||||||
24/11/2020 | OWN/2020-21/R/102 | 165 | ||||||||||||
24/11/2020 | OWN/2020-21/R/103 | 40 | ||||||||||||
24/11/2020 | OWN/2020-21/R/158 | 2,400 | ||||||||||||
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