Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/115 | 2,500 | 15/12/2020 | MGNREGA/2020-21/P/1 | 26,819 | |||||||||
01/12/2020 | OWN/2020-21/R/116 | 2,450 | 15/12/2020 | STS/2020-21/P/2 | 178.86 | |||||||||
01/12/2020 | OWN/2020-21/R/125 | 6,060 | 21/12/2020 | OWN/2020-21/P/77 | 298,700 | |||||||||
01/12/2020 | STS/2020-21/R/5 | 192.23 | 21/12/2020 | OWN/2020-21/P/80 | 114,700 | |||||||||
08/12/2020 | MGNREGA/2020-21/R/1 | 26,819 | 21/12/2020 | OWN/2020-21/P/81 | 101,750 | |||||||||
08/12/2020 | OWN/2020-21/R/117 | 1,850 | 21/12/2020 | OWN/2020-21/P/82 | 106,960 | |||||||||
08/12/2020 | STS/2020-21/R/6 | 178.2 | ||||||||||||
15/12/2020 | OWN/2020-21/R/118 | 4,500 | ||||||||||||
15/12/2020 | OWN/2020-21/R/126 | 5,387 | ||||||||||||
15/12/2020 | STS/2020-21/R/7 | 165.61 | ||||||||||||
21/12/2020 | OWN/2020-21/R/127 | 572 | ||||||||||||
21/12/2020 | OWN/2020-21/R/128 | 11,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/129 | 11,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/130 | 11,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/131 | 11,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/132 | 932,563 | ||||||||||||
21/12/2020 | OWN/2020-21/R/133 | 1,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/119 | 6,050 | ||||||||||||
22/12/2020 | STS/2020-21/R/8 | 89.07 | ||||||||||||
29/12/2020 | STS/2020-21/R/9 | 89.79 | ||||||||||||
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