Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/31 | 6,650 | 08/12/2020 | OWN/2020-21/P/38 | 660 | |||||||||
08/12/2020 | OWN/2020-21/R/38 | 6,138 | 19/12/2020 | OWN/2020-21/P/39 | 7,350 | |||||||||
08/12/2020 | OWN/2020-21/R/54 | 660 | 24/12/2020 | OWN/2020-21/P/36 | 50,000 | |||||||||
13/12/2020 | MGNREGA/2020-21/R/4 | 21,687 | 24/12/2020 | OWN/2020-21/P/37 | 100,000 | |||||||||
15/12/2020 | OWN/2020-21/R/43 | 2,799 | 28/12/2020 | OWN/2020-21/P/40 | 400 | |||||||||
21/12/2020 | OWN/2020-21/R/39 | 4,500 | ||||||||||||
21/12/2020 | TSC/2020-21/R/3 | 4,152 | ||||||||||||
21/12/2020 | TSC/2020-21/R/4 | 84,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/55 | 50,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/56 | 100,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/40 | 2,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/44 | 12,730 | ||||||||||||
28/12/2020 | OWN/2020-21/R/57 | 400 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/R/5 | 77 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 1,600 | ||||||||||||
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