Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/100 | 4,117 | 01/12/2020 | OWN/2020-21/P/172 | 2,342 | |||||||||
10/12/2020 | OWN/2020-21/R/74 | 1,700 | 06/12/2020 | OWN/2020-21/P/173 | 4,000 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/7 | 6,486 | 09/12/2020 | OWN/2020-21/P/174 | 2,000 | |||||||||
12/12/2020 | OWN/2020-21/R/102 | 200 | 09/12/2020 | OWN/2020-21/P/175 | 2,200 | |||||||||
14/12/2020 | OWN/2020-21/R/103 | 12,054 | 09/12/2020 | OWN/2020-21/P/176 | 125 | |||||||||
14/12/2020 | OWN/2020-21/R/104 | 12,054 | 16/12/2020 | OWN/2020-21/P/178 | 1,380 | |||||||||
14/12/2020 | OWN/2020-21/R/75 | 3,300 | 16/12/2020 | OWN/2020-21/P/179 | 2,400 | |||||||||
15/12/2020 | OWN/2020-21/R/105 | 2,366 | 17/12/2020 | MGNREGA/2020-21/P/3 | 6,483 | |||||||||
17/12/2020 | OWN/2020-21/R/106 | 1,325 | 22/12/2020 | OWN/2020-21/P/180 | 4,648 | |||||||||
22/12/2020 | OWN/2020-21/R/107 | 9,774 | 30/12/2020 | OWN/2020-21/P/181 | 2,507 | |||||||||
24/12/2020 | OWN/2020-21/R/108 | 10,586 | ||||||||||||
29/12/2020 | OWN/2020-21/R/76 | 7,200 | ||||||||||||
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