Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/95 | 5,061 | 01/12/2020 | OWN/2020-21/P/104 | 17.3 | |||||||||
03/12/2020 | OWN/2020-21/R/96 | 200 | 05/12/2020 | OWN/2020-21/P/96 | 14,516 | |||||||||
10/12/2020 | OWN/2020-21/R/97 | 19,210 | 17/12/2020 | OWN/2020-21/P/97 | 485 | |||||||||
10/12/2020 | OWN/2020-21/R/98 | 80 | 18/12/2020 | MGNREGA/2020-21/P/15 | 7,291 | |||||||||
11/12/2020 | OWN/2020-21/R/100 | 5,500 | 29/12/2020 | NRDWSP/2020-21/P/2 | 59 | |||||||||
11/12/2020 | OWN/2020-21/R/99 | 5,500 | 31/12/2020 | MGNREGA/2020-21/P/16 | 3,558 | |||||||||
17/12/2020 | OWN/2020-21/R/101 | 13,880 | 31/12/2020 | MGNREGA/2020-21/P/17 | 3,558 | |||||||||
17/12/2020 | OWN/2020-21/R/102 | 15,911 | 31/12/2020 | MGNREGA/2020-21/P/18 | 3,558 | |||||||||
17/12/2020 | OWN/2020-21/R/103 | 465 | 31/12/2020 | MGNREGA/2020-21/P/19 | 3,558 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/20 | 2,701 | 31/12/2020 | MGNREGA/2020-21/P/20 | 3,558 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/21 | 1,670 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/22 | 1,382 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/23 | 1,538 | ||||||||||||
24/12/2020 | OWN/2020-21/R/104 | 26,575 | ||||||||||||
24/12/2020 | OWN/2020-21/R/105 | 610 | ||||||||||||
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