Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/64 | 1,983 | 02/12/2020 | OWN/2020-21/P/68 | 26,960 | |||||||||
11/12/2020 | OWN/2020-21/R/65 | 445 | 03/12/2020 | OWN/2020-21/P/69 | 18,000 | |||||||||
11/12/2020 | OWN/2020-21/R/66 | 140 | 03/12/2020 | OWN/2020-21/P/70 | 12,987 | |||||||||
14/12/2020 | OWN/2020-21/R/67 | 2,682 | 03/12/2020 | OWN/2020-21/P/71 | 1,000 | |||||||||
14/12/2020 | OWN/2020-21/R/68 | 40 | 11/12/2020 | OWN/2020-21/P/72 | 10,500 | |||||||||
17/12/2020 | OWN/2020-21/R/69 | 8,270 | 14/12/2020 | OWN/2020-21/P/73 | 1,070 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/7 | 189 | 17/12/2020 | OWN/2020-21/P/74 | 17,730 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/8 | 7,642 | 17/12/2020 | OWN/2020-21/P/75 | 7,500 | |||||||||
24/12/2020 | OWN/2020-21/R/70 | 3,413 | 23/12/2020 | MGNREGA/2020-21/P/4 | 7,642 | |||||||||
24/12/2020 | OWN/2020-21/R/71 | 100 | 23/12/2020 | OWN/2020-21/P/76 | 1,500 | |||||||||
23/12/2020 | OWN/2020-21/P/77 | 10,200 | ||||||||||||
23/12/2020 | OWN/2020-21/P/78 | 5,420 | ||||||||||||
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