Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/13 | 21,155 | 15/12/2020 | OWN/2020-21/P/33 | 57,600 | |||||||||
03/12/2020 | OWN/2020-21/R/27 | 2,905 | 15/12/2020 | OWN/2020-21/P/34 | 9,900 | |||||||||
05/12/2020 | STS/2020-21/R/5 | 19 | 28/12/2020 | MGNREGA/2020-21/P/5 | 38,412 | |||||||||
06/12/2020 | TSC/2020-21/R/3 | 285 | 28/12/2020 | MGNREGA/2020-21/P/6 | 38,751 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/5 | 38,751 | ||||||||||||
15/12/2020 | OWN/2020-21/R/14 | 7,711 | ||||||||||||
15/12/2020 | OWN/2020-21/R/28 | 4,900 | ||||||||||||
15/12/2020 | OWN/2020-21/R/29 | 5,000 | ||||||||||||
15/12/2020 | OWN/2020-21/R/30 | 7,711 | ||||||||||||
15/12/2020 | OWN/2020-21/R/35 | 21,155 | ||||||||||||
16/12/2020 | OWN/2020-21/R/15 | 7,459 | ||||||||||||
16/12/2020 | OWN/2020-21/R/36 | 1,400 | ||||||||||||
20/12/2020 | OWN/2020-21/R/24 | 14,870 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 1,158 | ||||||||||||
25/12/2020 | OWN/2020-21/R/31 | 7,459 | ||||||||||||
25/12/2020 | STS/2020-21/R/2 | 143 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/7 | 17 | ||||||||||||
26/12/2020 | STS/2020-21/R/3 | 2 | ||||||||||||
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