Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/44 | 7,950 | 05/12/2020 | MGNREGA/2020-21/P/4 | 94 | 03/12/2020 | OWN/2020-21/C/16 | 8,000 | ||||||
03/12/2020 | OWN/2020-21/R/65 | 8,676 | 09/12/2020 | OWN/2020-21/P/62 | 3,400 | 03/12/2020 | OWN/2020-21/C/6 | 7,400 | ||||||
05/12/2020 | MGNREGA/2020-21/R/6 | 226,500 | 22/12/2020 | OWN/2020-21/P/46 | 28,700 | 09/12/2020 | OWN/2020-21/C/17 | 4,000 | ||||||
09/12/2020 | OWN/2020-21/R/45 | 6,700 | 22/12/2020 | OWN/2020-21/P/63 | 48,925 | 09/12/2020 | OWN/2020-21/C/7 | 6,000 | ||||||
09/12/2020 | OWN/2020-21/R/66 | 5,444 | 24/12/2020 | OWN/2020-21/P/64 | 40,000 | 22/12/2020 | OWN/2020-21/C/8 | 14,000 | ||||||
10/12/2020 | OWN/2020-21/R/46 | 10,450 | 25/12/2020 | OWN/2020-21/P/65 | 32,650 | 23/12/2020 | OWN/2020-21/C/18 | 26,000 | ||||||
22/12/2020 | OWN/2020-21/R/47 | 30,800 | 27/12/2020 | OWN/2020-21/P/47 | 26,650 | |||||||||
23/12/2020 | OWN/2020-21/R/67 | 28,371 | 30/12/2020 | OWN/2020-21/P/48 | 44,900 | |||||||||
24/12/2020 | OWN/2020-21/R/68 | 43,673 | ||||||||||||
25/12/2020 | OWN/2020-21/R/69 | 27,400 | ||||||||||||
27/12/2020 | OWN/2020-21/R/48 | 28,450 | ||||||||||||
30/12/2020 | OWN/2020-21/R/49 | 21,300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/70 | 32,754 | ||||||||||||
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