Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/68 | 8,440 | 03/12/2020 | OWN/2020-21/P/62 | 7,050 | |||||||||
03/12/2020 | OWN/2020-21/R/76 | 8,400 | 03/12/2020 | OWN/2020-21/P/72 | 11,550 | |||||||||
03/12/2020 | OWN/2020-21/R/77 | 500 | 20/12/2020 | OWN/2020-21/P/73 | 14,440 | |||||||||
03/12/2020 | OWN/2020-21/R/78 | 10 | 20/12/2020 | OWN/2020-21/P/74 | 22,576 | |||||||||
03/12/2020 | OWN/2020-21/R/79 | 75 | 20/12/2020 | OWN/2020-21/P/75 | 17,987 | |||||||||
03/12/2020 | OWN/2020-21/R/80 | 600 | 20/12/2020 | OWN/2020-21/P/76 | 4,720 | |||||||||
14/12/2020 | OWN/2020-21/R/72 | 6,370 | 29/12/2020 | MGNREGA/2020-21/P/18 | 3,010 | |||||||||
14/12/2020 | OWN/2020-21/R/73 | 230 | ||||||||||||
14/12/2020 | OWN/2020-21/R/81 | 7,800 | ||||||||||||
14/12/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
14/12/2020 | OWN/2020-21/R/83 | 10 | ||||||||||||
14/12/2020 | OWN/2020-21/R/84 | 75 | ||||||||||||
14/12/2020 | OWN/2020-21/R/85 | 600 | ||||||||||||
16/12/2020 | OWN/2020-21/R/98 | 29,916 | ||||||||||||
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