Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/53 | 340 | 02/11/2020 | OWN/2020-21/P/70 | 14,900 | |||||||||
08/11/2020 | FFC/2020-21/R/4 | 4,729 | 02/11/2020 | OWN/2020-21/P/71 | 12,016 | |||||||||
10/11/2020 | OWN/2020-21/R/54 | 500 | 02/11/2020 | OWN/2020-21/P/72 | 1,500 | |||||||||
10/11/2020 | OWN/2020-21/R/55 | 500 | 02/11/2020 | OWN/2020-21/P/73 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/56 | 500 | 10/11/2020 | OWN/2020-21/P/74 | 9,000 | |||||||||
10/11/2020 | OWN/2020-21/R/57 | 313 | 19/11/2020 | MGNREGA/2020-21/P/5 | 1,250 | |||||||||
11/11/2020 | OWN/2020-21/R/58 | 4,497 | 24/11/2020 | OWN/2020-21/P/75 | 1,770 | |||||||||
11/11/2020 | OWN/2020-21/R/59 | 180 | ||||||||||||
11/11/2020 | OWN/2020-21/R/60 | 20 | ||||||||||||
11/11/2020 | OWN/2020-21/R/61 | 32 | ||||||||||||
11/11/2020 | OWN/2020-21/R/64 | 30 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/R/12 | 1,890 | ||||||||||||
19/11/2020 | OWN/2020-21/R/62 | 8,900 | ||||||||||||
23/11/2020 | NRDWSP/2020-21/R/15 | 2,250 | ||||||||||||
23/11/2020 | OWN/2020-21/R/63 | 189 | ||||||||||||
23/11/2020 | OWN/2020-21/R/65 | 300 | ||||||||||||
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