Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/100 | 5,849 | 02/12/2020 | MGNREGA/2020-21/P/4 | 24,730 | |||||||||
01/12/2020 | OWN/2020-21/R/101 | 2,014 | 04/12/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
01/12/2020 | OWN/2020-21/R/75 | 19,245 | 11/12/2020 | OWN/2020-21/P/38 | 270,814 | |||||||||
07/12/2020 | OWN/2020-21/R/76 | 3,203 | 11/12/2020 | OWN/2020-21/P/39 | 78,250 | |||||||||
11/12/2020 | OWN/2020-21/R/102 | 700 | 15/12/2020 | OWN/2020-21/P/27 | 15,420 | |||||||||
11/12/2020 | OWN/2020-21/R/77 | 8,806 | 15/12/2020 | OWN/2020-21/P/28 | 16,776 | |||||||||
11/12/2020 | OWN/2020-21/R/78 | 700 | 16/12/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
11/12/2020 | OWN/2020-21/R/79 | 80 | 23/12/2020 | OWN/2020-21/P/30 | 200 | |||||||||
11/12/2020 | OWN/2020-21/R/80 | 150 | 23/12/2020 | OWN/2020-21/P/31 | 400 | |||||||||
11/12/2020 | OWN/2020-21/R/81 | 500 | 23/12/2020 | OWN/2020-21/P/32 | 599 | |||||||||
14/12/2020 | OWN/2020-21/R/82 | 671 | 23/12/2020 | OWN/2020-21/P/33 | 200 | |||||||||
14/12/2020 | OWN/2020-21/R/83 | 4,166 | ||||||||||||
21/12/2020 | OWN/2020-21/R/103 | 2,126 | ||||||||||||
23/12/2020 | OWN/2020-21/R/84 | 1,390 | ||||||||||||
23/12/2020 | OWN/2020-21/R/85 | 230 | ||||||||||||
28/12/2020 | OWN/2020-21/R/86 | 1,665 | ||||||||||||
28/12/2020 | OWN/2020-21/R/87 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/88 | 500 | ||||||||||||
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