Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/6 | 1,273 | 09/12/2020 | OWN/2020-21/P/73 | 1,200 | |||||||||
02/12/2020 | OWN/2020-21/R/122 | 3,000 | 09/12/2020 | OWN/2020-21/P/74 | 600 | |||||||||
07/12/2020 | OWN/2020-21/R/123 | 2,338 | 12/12/2020 | OWN/2020-21/P/75 | 5,134 | |||||||||
09/12/2020 | OWN/2020-21/R/124 | 2,000 | 16/12/2020 | MGNREGA/2020-21/P/5 | 1,273 | |||||||||
10/12/2020 | OWN/2020-21/R/125 | 1,000 | 18/12/2020 | OWN/2020-21/P/76 | 900 | |||||||||
11/12/2020 | OWN/2020-21/R/126 | 3,000 | 25/12/2020 | OWN/2020-21/P/98 | 1,800 | |||||||||
12/12/2020 | OWN/2020-21/R/127 | 4,661 | 31/12/2020 | OWN/2020-21/P/99 | 3,900 | |||||||||
16/12/2020 | OWN/2020-21/R/128 | 1,094 | ||||||||||||
17/12/2020 | OWN/2020-21/R/169 | 1,100 | ||||||||||||
17/12/2020 | OWN/2020-21/R/170 | 1,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/171 | 1,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/129 | 350 | ||||||||||||
18/12/2020 | OWN/2020-21/R/130 | 3,424 | ||||||||||||
18/12/2020 | OWN/2020-21/R/131 | 333 | ||||||||||||
18/12/2020 | OWN/2020-21/R/132 | 500 | ||||||||||||
19/12/2020 | OWN/2020-21/R/133 | 700 | ||||||||||||
19/12/2020 | OWN/2020-21/R/134 | 1,685 | ||||||||||||
19/12/2020 | OWN/2020-21/R/135 | 350 | ||||||||||||
19/12/2020 | OWN/2020-21/R/136 | 467 | ||||||||||||
19/12/2020 | OWN/2020-21/R/137 | 999 | ||||||||||||
19/12/2020 | OWN/2020-21/R/138 | 572 | ||||||||||||
19/12/2020 | OWN/2020-21/R/139 | 700 | ||||||||||||
19/12/2020 | OWN/2020-21/R/140 | 477 | ||||||||||||
19/12/2020 | OWN/2020-21/R/141 | 537 | ||||||||||||
24/12/2020 | OWN/2020-21/R/142 | 272 | ||||||||||||
24/12/2020 | OWN/2020-21/R/143 | 1,872 | ||||||||||||
24/12/2020 | OWN/2020-21/R/144 | 451 | ||||||||||||
24/12/2020 | OWN/2020-21/R/145 | 833 | ||||||||||||
24/12/2020 | OWN/2020-21/R/146 | 666 | ||||||||||||
24/12/2020 | OWN/2020-21/R/147 | 1,100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/148 | 378 | ||||||||||||
24/12/2020 | OWN/2020-21/R/149 | 300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/150 | 730 | ||||||||||||
24/12/2020 | OWN/2020-21/R/151 | 3,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/172 | 100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/173 | 1,600 | ||||||||||||
25/12/2020 | OWN/2020-21/R/174 | 1,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/175 | 600 | ||||||||||||
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