Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/88 | 4,000 | 01/12/2020 | MGNREGA/2020-21/P/3 | 2,090 | |||||||||
12/12/2020 | OWN/2020-21/R/89 | 500 | 01/12/2020 | OWN/2020-21/P/120 | 10,000 | |||||||||
12/12/2020 | OWN/2020-21/R/90 | 210 | 01/12/2020 | OWN/2020-21/P/71 | 4,000 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/7 | 1,342 | 12/12/2020 | OWN/2020-21/P/72 | 300 | |||||||||
16/12/2020 | OWN/2020-21/R/109 | 10,000 | 12/12/2020 | OWN/2020-21/P/73 | 300 | |||||||||
16/12/2020 | OWN/2020-21/R/122 | 300 | 16/12/2020 | OWN/2020-21/P/90 | 10,000 | |||||||||
16/12/2020 | OWN/2020-21/R/123 | 156 | 16/12/2020 | OWN/2020-21/P/91 | 3,500 | |||||||||
16/12/2020 | OWN/2020-21/R/124 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/125 | 1,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/126 | 300 | ||||||||||||
16/12/2020 | OWN/2020-21/R/127 | 1,715 | ||||||||||||
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