Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/35 | 4,275 | 02/12/2020 | OWN/2020-21/P/26 | 3,350 | 02/12/2020 | OWN/2020-21/C/9 | 14,109 | ||||||
02/12/2020 | OWN/2020-21/R/36 | 7,640 | 10/12/2020 | OWN/2020-21/P/35 | 11,700 | 31/12/2020 | OWN/2020-21/C/10 | 16,418 | ||||||
02/12/2020 | OWN/2020-21/R/6 | 5,180 | 10/12/2020 | OWN/2020-21/P/36 | 9,000 | |||||||||
11/12/2020 | OWN/2020-21/R/23 | 234,264 | 11/12/2020 | OWN/2020-21/P/27 | 227,000 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/6 | 73,544 | 11/12/2020 | OWN/2020-21/P/28 | 230,000 | |||||||||
23/12/2020 | OWN/2020-21/R/37 | 8,240 | 12/12/2020 | OWN/2020-21/P/29 | 2,500 | |||||||||
24/12/2020 | OWN/2020-21/R/38 | 8,805 | 31/12/2020 | MGNREGA/2020-21/P/17 | 30,000 | |||||||||
25/12/2020 | OWN/2020-21/R/39 | 3,320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 10,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 8,395 | ||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 8,910 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 6,020 | ||||||||||||
29/12/2020 | OWN/2020-21/R/30 | 9,975 | ||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 9,250 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 5,605 | ||||||||||||
29/12/2020 | OWN/2020-21/R/33 | 3,625 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 1,480 | ||||||||||||
31/12/2020 | OWN/2020-21/R/40 | 5,200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 227 | ||||||||||||
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