Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/5 | 1,440 | 07/12/2020 | OWN/2020-21/P/25 | 5,000 | 18/12/2020 | OWN/2020-21/C/2 | 4,200 | ||||||
10/12/2020 | OWN/2020-21/R/15 | 1,787 | 23/12/2020 | OWN/2020-21/P/24 | 300 | 18/12/2020 | OWN/2020-21/C/4 | 3,200 | ||||||
10/12/2020 | OWN/2020-21/R/6 | 1,890 | 29/12/2020 | OWN/2020-21/C/3 | 21,000 | |||||||||
17/12/2020 | OWN/2020-21/R/16 | 1,486 | 29/12/2020 | OWN/2020-21/C/5 | 14,000 | |||||||||
17/12/2020 | OWN/2020-21/R/7 | 900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/17 | 337 | ||||||||||||
18/12/2020 | OWN/2020-21/R/8 | 300 | ||||||||||||
20/12/2020 | OWN/2020-21/R/18 | 578 | ||||||||||||
22/12/2020 | OWN/2020-21/R/19 | 972 | ||||||||||||
24/12/2020 | OWN/2020-21/R/20 | 3,837 | ||||||||||||
24/12/2020 | OWN/2020-21/R/9 | 6,510 | ||||||||||||
26/12/2020 | OWN/2020-21/R/10 | 1,440 | ||||||||||||
26/12/2020 | OWN/2020-21/R/21 | 1,430 | ||||||||||||
27/12/2020 | OWN/2020-21/R/11 | 2,220 | ||||||||||||
27/12/2020 | OWN/2020-21/R/22 | 1,731 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/R/7 | 24,395 | ||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 6,390 | ||||||||||||
28/12/2020 | OWN/2020-21/R/23 | 4,376 | ||||||||||||
29/12/2020 | OWN/2020-21/R/13 | 6,290 | ||||||||||||
29/12/2020 | OWN/2020-21/R/24 | 2,844 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 150 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 131 | ||||||||||||
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