Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/26 | 1,000 | 05/12/2020 | MGNREGA/2020-21/P/1 | 22,305 | 17/12/2020 | OWN/2020-21/C/7 | 3,000 | ||||||
07/12/2020 | OWN/2020-21/R/27 | 1,400 | 15/12/2020 | OWN/2020-21/P/26 | 9,500 | |||||||||
07/12/2020 | OWN/2020-21/R/57 | 6,341 | 17/12/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
14/12/2020 | OWN/2020-21/R/28 | 1,400 | 22/12/2020 | OWN/2020-21/P/57 | 4,500 | |||||||||
14/12/2020 | OWN/2020-21/R/58 | 3,178 | 28/12/2020 | OWN/2020-21/P/27 | 32.7 | |||||||||
15/12/2020 | OWN/2020-21/R/59 | 3,418 | ||||||||||||
17/12/2020 | OWN/2020-21/R/63 | 1,400 | ||||||||||||
21/12/2020 | OWN/2020-21/R/60 | 400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/61 | 5,569 | ||||||||||||
22/12/2020 | OWN/2020-21/R/64 | 4,300 | ||||||||||||
29/12/2020 | OWN/2020-21/R/62 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/65 | 2,500 | ||||||||||||
30/12/2020 | TSC/2020-21/R/8 | 211 | ||||||||||||
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