Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/105 | 11,742 | 04/12/2020 | OWN/2020-21/P/118 | 4,500 | 04/12/2020 | OWN/2020-21/C/11 | 36,000 | ||||||
04/12/2020 | OWN/2020-21/R/50 | 18,000 | 07/12/2020 | MGNREGA/2020-21/P/3 | 3,633 | 04/12/2020 | OWN/2020-21/C/20 | 34,000 | ||||||
07/12/2020 | MGNREGA/2020-21/R/2 | 187 | 07/12/2020 | OWN/2020-21/P/119 | 48,119 | 19/12/2020 | OWN/2020-21/C/21 | 5,000 | ||||||
07/12/2020 | MGNREGA/2020-21/R/3 | 3,623 | 07/12/2020 | OWN/2020-21/P/63 | 18,784 | 31/12/2020 | OWN/2020-21/C/22 | 11,193 | ||||||
17/12/2020 | OWN/2020-21/R/51 | 98,425 | 17/12/2020 | OWN/2020-21/P/64 | 12,000 | |||||||||
19/12/2020 | OWN/2020-21/R/106 | 20,172 | 17/12/2020 | OWN/2020-21/P/65 | 10,800 | |||||||||
31/12/2020 | NRDWSP/2020-21/R/2 | 64,928 | 19/12/2020 | OWN/2020-21/P/120 | 5,700 | |||||||||
31/12/2020 | OWN/2020-21/R/107 | 19,747 | 19/12/2020 | OWN/2020-21/P/121 | 11,715 | |||||||||
31/12/2020 | OWN/2020-21/P/122 | 4,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/123 | 2,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/125 | 5,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/126 | 9,000 | ||||||||||||
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