Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/64 | 871 | 22/12/2020 | OWN/2020-21/P/40 | 9,575 | |||||||||
04/12/2020 | OWN/2020-21/R/65 | 90 | 22/12/2020 | OWN/2020-21/P/50 | 9,000 | |||||||||
04/12/2020 | OWN/2020-21/R/88 | 241 | 31/12/2020 | OWN/2020-21/P/41 | 6,500 | |||||||||
16/12/2020 | OWN/2020-21/R/66 | 2,536 | ||||||||||||
16/12/2020 | OWN/2020-21/R/67 | 23,815 | ||||||||||||
16/12/2020 | OWN/2020-21/R/89 | 2,467 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/7 | 157 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/8 | 4,364 | ||||||||||||
18/12/2020 | OWN/2020-21/R/68 | 6,630 | ||||||||||||
18/12/2020 | OWN/2020-21/R/90 | 492 | ||||||||||||
22/12/2020 | OWN/2020-21/R/69 | 4,001 | ||||||||||||
22/12/2020 | OWN/2020-21/R/91 | 1,881 | ||||||||||||
30/12/2020 | OWN/2020-21/R/92 | 731 | ||||||||||||
31/12/2020 | OWN/2020-21/R/70 | 4,762 | ||||||||||||
31/12/2020 | OWN/2020-21/R/71 | 930 | ||||||||||||
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