Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/62 | 6,552 | 09/12/2020 | OWN/2020-21/P/77 | 28,629 | |||||||||
04/12/2020 | OWN/2020-21/R/90 | 900 | 09/12/2020 | OWN/2020-21/P/89 | 20,190 | |||||||||
04/12/2020 | OWN/2020-21/R/91 | 3,050 | 21/12/2020 | OWN/2020-21/P/88 | 7,000 | |||||||||
09/12/2020 | OWN/2020-21/R/63 | 6,434 | 22/12/2020 | MGNREGA/2020-21/P/4 | 7,022 | |||||||||
09/12/2020 | OWN/2020-21/R/64 | 8,584 | 22/12/2020 | MGNREGA/2020-21/P/5 | 7,022 | |||||||||
09/12/2020 | OWN/2020-21/R/65 | 4,832 | 22/12/2020 | MGNREGA/2020-21/P/6 | 7,022 | |||||||||
09/12/2020 | OWN/2020-21/R/67 | 821 | 22/12/2020 | MGNREGA/2020-21/P/7 | 7,022 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/7 | 123 | 22/12/2020 | MGNREGA/2020-21/P/8 | 7,022 | |||||||||
14/12/2020 | OWN/2020-21/R/68 | 280 | 22/12/2020 | MGNREGA/2020-21/P/9 | 7,022 | |||||||||
14/12/2020 | OWN/2020-21/R/69 | 5,492 | 22/12/2020 | OWN/2020-21/P/78 | 4,800 | |||||||||
14/12/2020 | OWN/2020-21/R/70 | 15,517 | 22/12/2020 | OWN/2020-21/P/79 | 9,600 | |||||||||
14/12/2020 | OWN/2020-21/R/72 | 500 | 22/12/2020 | OWN/2020-21/P/90 | 5,200 | |||||||||
15/12/2020 | OWN/2020-21/R/104 | 9,000 | 22/12/2020 | OWN/2020-21/P/91 | 10,200 | |||||||||
15/12/2020 | OWN/2020-21/R/71 | 3,000 | 23/12/2020 | OWN/2020-21/P/92 | 17,514 | |||||||||
15/12/2020 | OWN/2020-21/R/73 | 100 | 23/12/2020 | OWN/2020-21/P/93 | 3,050 | |||||||||
18/12/2020 | OWN/2020-21/R/77 | 3,438 | 23/12/2020 | OWN/2020-21/P/94 | 2,034 | |||||||||
18/12/2020 | OWN/2020-21/R/92 | 3,460 | 23/12/2020 | OWN/2020-21/P/95 | 2,033 | |||||||||
18/12/2020 | OWN/2020-21/R/93 | 1,600 | 25/12/2020 | OWN/2020-21/P/96 | 4,500 | |||||||||
18/12/2020 | OWN/2020-21/R/94 | 10,950 | ||||||||||||
18/12/2020 | OWN/2020-21/R/95 | 12,560 | ||||||||||||
18/12/2020 | OWN/2020-21/R/96 | 6,685 | ||||||||||||
19/12/2020 | OWN/2020-21/R/97 | 1,800 | ||||||||||||
19/12/2020 | OWN/2020-21/R/98 | 3,370 | ||||||||||||
19/12/2020 | OWN/2020-21/R/99 | 600 | ||||||||||||
21/12/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
22/12/2020 | MGNREGA/2020-21/R/8 | 42,132 | ||||||||||||
29/12/2020 | OWN/2020-21/R/76 | 50 | ||||||||||||
29/12/2020 | OWN/2020-21/R/78 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/79 | 200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/80 | 600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/81 | 6,300 | ||||||||||||
30/12/2020 | OWN/2020-21/R/82 | 3,240 | ||||||||||||
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