Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/28 | 8,249 | 03/12/2020 | OWN/2020-21/P/107 | 10,500 | |||||||||
01/12/2020 | OWN/2020-21/R/38 | 216,000 | 05/12/2020 | OWN/2020-21/P/98 | 5,430 | |||||||||
04/12/2020 | OWN/2020-21/R/39 | 3,200 | 24/12/2020 | OWN/2020-21/P/108 | 1,400 | |||||||||
10/12/2020 | OWN/2020-21/R/29 | 11,705 | 27/12/2020 | MGNREGA/2020-21/P/3 | 12,290 | |||||||||
16/12/2020 | OWN/2020-21/R/30 | 3,987 | 27/12/2020 | MGNREGA/2020-21/P/4 | 76,190 | |||||||||
21/12/2020 | OWN/2020-21/R/40 | 1,900 | 27/12/2020 | MGNREGA/2020-21/P/5 | 76,190 | |||||||||
22/12/2020 | OWN/2020-21/R/31 | 8,992 | 30/12/2020 | FFC/2020-21/P/39 | 29,810 | |||||||||
23/12/2020 | OWN/2020-21/R/41 | 1,100 | 31/12/2020 | OWN/2020-21/P/99 | 1,630 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/6 | 76,196 | ||||||||||||
27/12/2020 | MGNREGA/2020-21/R/7 | 76,196 | ||||||||||||
27/12/2020 | MGNREGA/2020-21/R/8 | 76,196 | ||||||||||||
27/12/2020 | MGNREGA/2020-21/R/9 | 38,719 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 4,950 | ||||||||||||
31/12/2020 | OWN/2020-21/R/32 | 10,534 | ||||||||||||
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