Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/58 | 170 | 03/11/2020 | OWN/2020-21/P/47 | 450 | |||||||||
05/11/2020 | OWN/2020-21/R/31 | 1,200 | 05/11/2020 | OWN/2020-21/P/48 | 12,000 | |||||||||
05/11/2020 | OWN/2020-21/R/59 | 622 | 05/11/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
10/11/2020 | OWN/2020-21/R/60 | 270 | 10/11/2020 | OWN/2020-21/P/49 | 23,500 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 4,114 | 11/11/2020 | OWN/2020-21/P/22 | 300 | |||||||||
11/11/2020 | OWN/2020-21/R/32 | 1,750 | 17/11/2020 | OWN/2020-21/P/50 | 1,278 | |||||||||
11/11/2020 | OWN/2020-21/R/61 | 1,142 | 23/11/2020 | OWN/2020-21/P/51 | 4,860 | |||||||||
13/11/2020 | OWN/2020-21/R/33 | 277 | 23/11/2020 | OWN/2020-21/P/52 | 5,520 | |||||||||
17/11/2020 | OWN/2020-21/R/62 | 1,037 | ||||||||||||
17/11/2020 | OWN/2020-21/R/63 | 180 | ||||||||||||
19/11/2020 | OWN/2020-21/R/64 | 4,560 | ||||||||||||
23/11/2020 | OWN/2020-21/R/65 | 270 | ||||||||||||
28/11/2020 | OWN/2020-21/R/66 | 230 | ||||||||||||
28/11/2020 | OWN/2020-21/R/67 | 1,005 | ||||||||||||
30/11/2020 | OWN/2020-21/R/34 | 1,600 | ||||||||||||
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