Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/32 | 9,074 | 04/12/2020 | OWN/2020-21/P/49 | 4,225 | 04/12/2020 | OWN/2020-21/C/10 | 11,000 | ||||||
04/12/2020 | OWN/2020-21/R/33 | 1,070 | 30/12/2020 | MGNREGA/2020-21/P/1 | 2,708 | 04/12/2020 | OWN/2020-21/C/25 | 10,144 | ||||||
04/12/2020 | OWN/2020-21/R/34 | 404.72 | 14/12/2020 | OWN/2020-21/C/11 | 17,100 | |||||||||
04/12/2020 | OWN/2020-21/R/8 | 9,900 | 14/12/2020 | OWN/2020-21/C/12 | 20,100 | |||||||||
04/12/2020 | OWN/2020-21/R/9 | 1,100 | 14/12/2020 | OWN/2020-21/C/26 | 9,440 | |||||||||
07/12/2020 | OWN/2020-21/R/11 | 19,000 | ||||||||||||
07/12/2020 | OWN/2020-21/R/12 | 1,100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/10 | 17,100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/35 | 7,164 | ||||||||||||
14/12/2020 | OWN/2020-21/R/36 | 2,276 | ||||||||||||
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