Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/71 | 12,200 | 04/12/2020 | OWN/2020-21/P/106 | 22,310 | |||||||||
07/12/2020 | OWN/2020-21/R/53 | 1,600 | 04/12/2020 | OWN/2020-21/P/107 | 6,000 | |||||||||
07/12/2020 | OWN/2020-21/R/54 | 600 | 07/12/2020 | OWN/2020-21/P/108 | 1,738 | |||||||||
07/12/2020 | OWN/2020-21/R/72 | 23,375 | 07/12/2020 | OWN/2020-21/P/109 | 8,470 | |||||||||
08/12/2020 | OWN/2020-21/R/73 | 500 | 16/12/2020 | OWN/2020-21/P/110 | 900 | |||||||||
14/12/2020 | OWN/2020-21/R/55 | 840 | 24/12/2020 | MGNREGA/2020-21/P/6 | 7,068 | |||||||||
14/12/2020 | OWN/2020-21/R/74 | 4,000 | 28/12/2020 | OWN/2020-21/P/111 | 1,757 | |||||||||
16/12/2020 | OWN/2020-21/R/75 | 4,700 | 28/12/2020 | OWN/2020-21/P/112 | 1,757 | |||||||||
16/12/2020 | OWN/2020-21/R/76 | 4,700 | 28/12/2020 | OWN/2020-21/P/113 | 1,757 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/9 | 3,371 | 28/12/2020 | OWN/2020-21/P/114 | 1,757 | |||||||||
21/12/2020 | OWN/2020-21/R/77 | 3,870 | 28/12/2020 | OWN/2020-21/P/115 | 1,757 | |||||||||
29/12/2020 | OWN/2020-21/R/78 | 2,780 | 28/12/2020 | OWN/2020-21/P/116 | 1,757 | |||||||||
31/12/2020 | OWN/2020-21/R/79 | 6,000 | 28/12/2020 | OWN/2020-21/P/117 | 1,757 | |||||||||
28/12/2020 | OWN/2020-21/P/118 | 1,757 | ||||||||||||
28/12/2020 | OWN/2020-21/P/119 | 1,757 | ||||||||||||
28/12/2020 | OWN/2020-21/P/120 | 1,757 | ||||||||||||
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