Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 5,228 | 09/12/2020 | OWN/2020-21/P/24 | 7,700 | 01/12/2020 | OWN/2020-21/C/10 | 1,000 | ||||||
11/12/2020 | OWN/2020-21/R/41 | 500 | 14/12/2020 | NRDWSP/2020-21/P/17 | 17,187 | 11/12/2020 | OWN/2020-21/C/11 | 2,000 | ||||||
11/12/2020 | OWN/2020-21/R/42 | 1,165 | 18/12/2020 | OWN/2020-21/P/25 | 5,000 | 19/12/2020 | OWN/2020-21/C/12 | 8,900 | ||||||
11/12/2020 | OWN/2020-21/R/43 | 472 | 29/12/2020 | OWN/2020-21/P/26 | 236 | |||||||||
11/12/2020 | OWN/2020-21/R/44 | 228 | 31/12/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
11/12/2020 | OWN/2020-21/R/45 | 564 | ||||||||||||
11/12/2020 | OWN/2020-21/R/46 | 841 | ||||||||||||
11/12/2020 | OWN/2020-21/R/47 | 237 | ||||||||||||
11/12/2020 | OWN/2020-21/R/48 | 189 | ||||||||||||
11/12/2020 | OWN/2020-21/R/49 | 526 | ||||||||||||
11/12/2020 | OWN/2020-21/R/50 | 370 | ||||||||||||
11/12/2020 | OWN/2020-21/R/51 | 2,491 | ||||||||||||
11/12/2020 | OWN/2020-21/R/52 | 638 | ||||||||||||
11/12/2020 | OWN/2020-21/R/53 | 643 | ||||||||||||
11/12/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
11/12/2020 | OWN/2020-21/R/55 | 177 | ||||||||||||
11/12/2020 | OWN/2020-21/R/56 | 189 | ||||||||||||
11/12/2020 | OWN/2020-21/R/57 | 106 | ||||||||||||
11/12/2020 | OWN/2020-21/R/58 | 226 | ||||||||||||
11/12/2020 | OWN/2020-21/R/59 | 122 | ||||||||||||
11/12/2020 | OWN/2020-21/R/60 | 495 | ||||||||||||
15/12/2020 | NRDWSP/2020-21/R/15 | 6,150 | ||||||||||||
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