Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/1 | 8 | 01/12/2020 | OWN/2020-21/P/62 | 105.9 | 11/12/2020 | OWN/2020-21/C/5 | 27,845 | ||||||
01/12/2020 | OWN/2020-21/R/51 | 425 | 10/12/2020 | OWN/2020-21/P/60 | 9,470 | 21/12/2020 | OWN/2020-21/C/6 | 4,485 | ||||||
01/12/2020 | OWN/2020-21/R/52 | 20 | 11/12/2020 | OWN/2020-21/P/61 | 1,275 | |||||||||
01/12/2020 | TSC/2020-21/R/3 | 53 | 17/12/2020 | OWN/2020-21/P/63 | 6,987 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 1,425.57 | 21/12/2020 | OWN/2020-21/P/64 | 5,700 | |||||||||
11/12/2020 | OWN/2020-21/R/46 | 22,820 | 21/12/2020 | OWN/2020-21/P/65 | 2,850 | |||||||||
11/12/2020 | OWN/2020-21/R/47 | 630 | 21/12/2020 | OWN/2020-21/P/66 | 22,800 | |||||||||
11/12/2020 | OWN/2020-21/R/48 | 630 | ||||||||||||
11/12/2020 | OWN/2020-21/R/49 | 5,000 | ||||||||||||
11/12/2020 | OWN/2020-21/R/50 | 40 | ||||||||||||
21/12/2020 | OWN/2020-21/R/53 | 4,485 | ||||||||||||
21/12/2020 | OWN/2020-21/R/54 | 14,094 | ||||||||||||
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