Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/34 | 497 | 15/12/2020 | OWN/2020-21/P/35 | 585 | |||||||||
15/12/2020 | OWN/2020-21/R/8 | 250 | 24/12/2020 | OWN/2020-21/P/36 | 550 | |||||||||
22/12/2020 | OWN/2020-21/R/35 | 2,503 | 29/12/2020 | OWN/2020-21/P/23 | 7,000 | |||||||||
22/12/2020 | OWN/2020-21/R/9 | 2,635 | 29/12/2020 | OWN/2020-21/P/37 | 1,100 | |||||||||
23/12/2020 | OWN/2020-21/R/10 | 5,270 | 29/12/2020 | OWN/2020-21/P/38 | 3,900 | |||||||||
23/12/2020 | OWN/2020-21/R/36 | 6,777 | ||||||||||||
24/12/2020 | OWN/2020-21/R/37 | 67 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | 182 | ||||||||||||
26/12/2020 | OWN/2020-21/R/11 | 2,331 | ||||||||||||
26/12/2020 | OWN/2020-21/R/38 | 8,762 | ||||||||||||
27/12/2020 | OWN/2020-21/R/12 | 1,054 | ||||||||||||
27/12/2020 | OWN/2020-21/R/39 | 866 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 5,870 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 7,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 7,770 | ||||||||||||
29/12/2020 | OWN/2020-21/R/15 | 22,367 | ||||||||||||
29/12/2020 | OWN/2020-21/R/41 | 18,086 | ||||||||||||
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