Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/52 | 11,534 | 06/12/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
14/12/2020 | OWN/2020-21/R/53 | 7,811 | 10/12/2020 | OWN/2020-21/P/71 | 4,890 | |||||||||
15/12/2020 | OWN/2020-21/R/48 | 7,130 | 10/12/2020 | OWN/2020-21/P/72 | 600 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/8 | 8,501 | 10/12/2020 | OWN/2020-21/P/73 | 1,200 | |||||||||
24/12/2020 | OWN/2020-21/R/54 | 15,907 | 10/12/2020 | OWN/2020-21/P/74 | 4,800 | |||||||||
31/12/2020 | OWN/2020-21/R/49 | 12,840 | 14/12/2020 | OWN/2020-21/P/75 | 1,800 | |||||||||
31/12/2020 | OWN/2020-21/R/55 | 20,918 | 14/12/2020 | OWN/2020-21/P/76 | 600 | |||||||||
14/12/2020 | OWN/2020-21/P/77 | 300 | ||||||||||||
14/12/2020 | OWN/2020-21/P/78 | 4,800 | ||||||||||||
14/12/2020 | OWN/2020-21/P/79 | 1,200 | ||||||||||||
15/12/2020 | OWN/2020-21/P/57 | 4,800 | ||||||||||||
15/12/2020 | OWN/2020-21/P/58 | 1,400 | ||||||||||||
15/12/2020 | OWN/2020-21/P/59 | 1,000 | ||||||||||||
16/12/2020 | MGNREGA/2020-21/P/8 | 8,501 | ||||||||||||
24/12/2020 | OWN/2020-21/P/80 | 105 | ||||||||||||
24/12/2020 | OWN/2020-21/P/81 | 180 | ||||||||||||
24/12/2020 | OWN/2020-21/P/82 | 315 | ||||||||||||
24/12/2020 | OWN/2020-21/P/83 | 1,820 | ||||||||||||
24/12/2020 | OWN/2020-21/P/84 | 600 | ||||||||||||
24/12/2020 | OWN/2020-21/P/85 | 3,400 | ||||||||||||
24/12/2020 | OWN/2020-21/P/86 | 470 | ||||||||||||
31/12/2020 | OWN/2020-21/P/60 | 180 | ||||||||||||
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