Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/61 | 100 | 12/11/2020 | OWN/2020-21/P/112 | 7,500 | |||||||||
01/11/2020 | OWN/2020-21/R/62 | 100 | 12/11/2020 | OWN/2020-21/P/113 | 88,514 | |||||||||
01/11/2020 | OWN/2020-21/R/63 | 100 | 12/11/2020 | OWN/2020-21/P/114 | 2,000 | |||||||||
01/11/2020 | OWN/2020-21/R/64 | 1,000 | 15/11/2020 | OWN/2020-21/P/167 | 5,625 | |||||||||
01/11/2020 | OWN/2020-21/R/65 | 2,500 | 15/11/2020 | OWN/2020-21/P/168 | 932 | |||||||||
01/11/2020 | OWN/2020-21/R/66 | 1,000 | 30/11/2020 | MGNREGA/2020-21/P/1 | 8,854 | |||||||||
01/11/2020 | OWN/2020-21/R/67 | 2,500 | 30/11/2020 | OWN/2020-21/P/115 | 107 | |||||||||
01/11/2020 | OWN/2020-21/R/68 | 1,000 | 30/11/2020 | OWN/2020-21/P/169 | 200 | |||||||||
01/11/2020 | OWN/2020-21/R/69 | 2,500 | 30/11/2020 | OWN/2020-21/P/170 | 200 | |||||||||
15/11/2020 | OWN/2020-21/R/171 | 449 | 30/11/2020 | OWN/2020-21/P/171 | 750 | |||||||||
15/11/2020 | OWN/2020-21/R/172 | 309 | 30/11/2020 | OWN/2020-21/P/172 | 400 | |||||||||
15/11/2020 | OWN/2020-21/R/173 | 1,317 | ||||||||||||
15/11/2020 | OWN/2020-21/R/174 | 1,772 | ||||||||||||
15/11/2020 | OWN/2020-21/R/175 | 75 | ||||||||||||
15/11/2020 | OWN/2020-21/R/176 | 1,580 | ||||||||||||
15/11/2020 | OWN/2020-21/R/177 | 1,111 | ||||||||||||
15/11/2020 | OWN/2020-21/R/178 | 142 | ||||||||||||
15/11/2020 | OWN/2020-21/R/179 | 695 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | 8,854 | ||||||||||||
30/11/2020 | OWN/2020-21/R/180 | 60 | ||||||||||||
30/11/2020 | OWN/2020-21/R/181 | 254 | ||||||||||||
30/11/2020 | OWN/2020-21/R/182 | 485 | ||||||||||||
30/11/2020 | OWN/2020-21/R/70 | 460 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,358 | ||||||||||||
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