Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/10 | 8,505 | 18/12/2020 | OWN/2020-21/P/75 | 5,036 | 16/12/2020 | OWN/2020-21/C/4 | 22,177 | ||||||
16/12/2020 | OWN/2020-21/R/11 | 4,646 | 18/12/2020 | OWN/2020-21/P/76 | 1,058 | 17/12/2020 | OWN/2020-21/C/5 | 3,051 | ||||||
16/12/2020 | OWN/2020-21/R/12 | 2,324 | 22/12/2020 | MGNREGA/2020-21/P/22 | 66,975 | |||||||||
16/12/2020 | OWN/2020-21/R/9 | 6,702 | 22/12/2020 | OWN/2020-21/P/77 | 1,202,000 | |||||||||
17/12/2020 | OWN/2020-21/R/13 | 3,051 | 31/12/2020 | GGY/2020-21/P/12 | 8,000 | |||||||||
22/12/2020 | MGNREGA/2020-21/R/22 | 66,975 | 31/12/2020 | MGNREGA/2020-21/P/23 | 184,560 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/25 | 84,400 | 31/12/2020 | PMGAY/2020-21/P/6 | 167,976 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/26 | 642,011 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/27 | 38,500 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/28 | 6,400 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/29 | 20,000 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/24 | 189,000 | ||||||||||||
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