Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/65 | 198 | 02/11/2020 | OWN/2020-21/P/29 | 6,000 | |||||||||
01/11/2020 | OWN/2020-21/R/66 | 200 | 05/11/2020 | OWN/2020-21/P/26 | 5,600 | |||||||||
04/11/2020 | OWN/2020-21/R/67 | 200 | 05/11/2020 | OWN/2020-21/P/27 | 700 | |||||||||
04/11/2020 | OWN/2020-21/R/68 | 200 | 05/11/2020 | OWN/2020-21/P/28 | 12,000 | |||||||||
04/11/2020 | OWN/2020-21/R/69 | 138 | 22/11/2020 | OWN/2020-21/P/30 | 547 | |||||||||
04/11/2020 | OWN/2020-21/R/71 | 100 | 24/11/2020 | MGNREGA/2020-21/P/3 | 2,042 | |||||||||
04/11/2020 | OWN/2020-21/R/72 | 200 | ||||||||||||
04/11/2020 | OWN/2020-21/R/73 | 250 | ||||||||||||
11/11/2020 | OWN/2020-21/R/74 | 200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/75 | 200 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/R/5 | 2,042 | ||||||||||||
18/11/2020 | OWN/2020-21/R/70 | 400 | ||||||||||||
18/11/2020 | OWN/2020-21/R/76 | 710 | ||||||||||||
21/11/2020 | OWN/2020-21/R/77 | 180 | ||||||||||||
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