Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/149 | 7,389 | 03/11/2020 | FFC/2020-21/P/96 | 6,560 | |||||||||
02/11/2020 | OWN/2020-21/R/150 | 183 | 10/11/2020 | OWN/2020-21/P/75 | 1,200 | |||||||||
02/11/2020 | OWN/2020-21/R/151 | 205 | 10/11/2020 | OWN/2020-21/P/76 | 900 | |||||||||
02/11/2020 | OWN/2020-21/R/212 | 3,155 | 12/11/2020 | OWN/2020-21/P/66 | 2,500 | |||||||||
02/11/2020 | OWN/2020-21/R/213 | 70 | 12/11/2020 | OWN/2020-21/P/67 | 2,500 | |||||||||
05/11/2020 | OWN/2020-21/R/152 | 1,268 | ||||||||||||
05/11/2020 | OWN/2020-21/R/153 | 55 | ||||||||||||
05/11/2020 | OWN/2020-21/R/154 | 260 | ||||||||||||
05/11/2020 | OWN/2020-21/R/214 | 1,095 | ||||||||||||
05/11/2020 | OWN/2020-21/R/215 | 100 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 5 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/R/5 | 1,343 | ||||||||||||
20/11/2020 | OWN/2020-21/R/155 | 5,698 | ||||||||||||
20/11/2020 | OWN/2020-21/R/156 | 180 | ||||||||||||
20/11/2020 | OWN/2020-21/R/157 | 195 | ||||||||||||
20/11/2020 | OWN/2020-21/R/158 | 20 | ||||||||||||
20/11/2020 | OWN/2020-21/R/159 | 8,405 | ||||||||||||
20/11/2020 | OWN/2020-21/R/160 | 225 | ||||||||||||
20/11/2020 | OWN/2020-21/R/161 | 100 | ||||||||||||
20/11/2020 | OWN/2020-21/R/162 | 20 | ||||||||||||
20/11/2020 | OWN/2020-21/R/216 | 1,410 | ||||||||||||
20/11/2020 | OWN/2020-21/R/217 | 120 | ||||||||||||
20/11/2020 | OWN/2020-21/R/218 | 3,250 | ||||||||||||
20/11/2020 | OWN/2020-21/R/219 | 220 | ||||||||||||
25/11/2020 | OWN/2020-21/R/163 | 1,985 | ||||||||||||
25/11/2020 | OWN/2020-21/R/164 | 55 | ||||||||||||
25/11/2020 | OWN/2020-21/R/220 | 1,115 | ||||||||||||
25/11/2020 | OWN/2020-21/R/221 | 20 | ||||||||||||
25/11/2020 | OWN/2020-21/R/222 | 1,635 | ||||||||||||
25/11/2020 | OWN/2020-21/R/223 | 110 | ||||||||||||
25/11/2020 | OWN/2020-21/R/224 | 600 | ||||||||||||
27/11/2020 | OWN/2020-21/R/165 | 5,631 | ||||||||||||
27/11/2020 | OWN/2020-21/R/166 | 200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/167 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/225 | 1,880 | ||||||||||||
27/11/2020 | OWN/2020-21/R/226 | 40 | ||||||||||||
27/11/2020 | OWN/2020-21/R/227 | 600 | ||||||||||||
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