Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/55 | 9,769 | 09/12/2020 | OWN/2020-21/P/96 | 67,900 | |||||||||
08/12/2020 | OWN/2020-21/R/63 | 2,600 | 09/12/2020 | OWN/2020-21/P/98 | 22,500 | |||||||||
08/12/2020 | OWN/2020-21/R/64 | 4,680 | 18/12/2020 | TSC/2020-21/P/15 | 264,000 | |||||||||
09/12/2020 | OWN/2020-21/R/56 | 10,200 | 29/12/2020 | OWN/2020-21/P/103 | 7,900 | |||||||||
09/12/2020 | OWN/2020-21/R/71 | 17,900 | 29/12/2020 | OWN/2020-21/P/99 | 27,570 | |||||||||
11/12/2020 | OWN/2020-21/R/57 | 8,700 | 31/12/2020 | OWN/2020-21/P/102 | 10,550 | |||||||||
11/12/2020 | OWN/2020-21/R/58 | 3,600 | ||||||||||||
14/12/2020 | MGNREGA/2020-21/R/2 | 493 | ||||||||||||
20/12/2020 | OWN/2020-21/R/59 | 29,967 | ||||||||||||
21/12/2020 | OWN/2020-21/R/60 | 18,482 | ||||||||||||
21/12/2020 | OWN/2020-21/R/65 | 1,600 | ||||||||||||
21/12/2020 | OWN/2020-21/R/66 | 6,210 | ||||||||||||
21/12/2020 | OWN/2020-21/R/67 | 750 | ||||||||||||
28/12/2020 | OWN/2020-21/R/61 | 43,320 | ||||||||||||
31/12/2020 | OWN/2020-21/R/68 | 13,050 | ||||||||||||
31/12/2020 | OWN/2020-21/R/69 | 2,000 | ||||||||||||
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