Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/27 | 18,130 | 05/12/2020 | OWN/2020-21/P/68 | 2,400 | |||||||||
05/12/2020 | OWN/2020-21/R/48 | 33,425 | 14/12/2020 | OWN/2020-21/P/69 | 12,861 | |||||||||
11/12/2020 | OWN/2020-21/R/49 | 6,088 | 14/12/2020 | OWN/2020-21/P/70 | 2,338 | |||||||||
15/12/2020 | OWN/2020-21/R/50 | 17,033 | 14/12/2020 | OWN/2020-21/P/71 | 9,500 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/8 | 7,769 | 16/12/2020 | STS/2020-21/P/10 | 27,266 | |||||||||
18/12/2020 | OWN/2020-21/R/28 | 5,410 | 18/12/2020 | OWN/2020-21/P/95 | 3,000 | |||||||||
22/12/2020 | OWN/2020-21/R/29 | 13,590 | 21/12/2020 | MGNREGA/2020-21/P/5 | 7,700 | |||||||||
24/12/2020 | OWN/2020-21/R/51 | 32,069 | 21/12/2020 | OWN/2020-21/P/72 | 11,782 | |||||||||
29/12/2020 | OWN/2020-21/R/52 | 16,019 | 22/12/2020 | OWN/2020-21/P/96 | 13,500 | |||||||||
31/12/2020 | OWN/2020-21/R/30 | 41,888 | 24/12/2020 | OWN/2020-21/P/73 | 15,205 | |||||||||
31/12/2020 | OWN/2020-21/R/53 | 7,995 | 29/12/2020 | OWN/2020-21/P/74 | 2,262 | |||||||||
30/12/2020 | OWN/2020-21/P/75 | 4,450 | ||||||||||||
31/12/2020 | OWN/2020-21/P/100 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/101 | 10,250 | ||||||||||||
31/12/2020 | OWN/2020-21/P/102 | 2,700 | ||||||||||||
31/12/2020 | OWN/2020-21/P/103 | 23,310 | ||||||||||||
31/12/2020 | OWN/2020-21/P/104 | 5,640 | ||||||||||||
31/12/2020 | OWN/2020-21/P/76 | 8,030 | ||||||||||||
31/12/2020 | OWN/2020-21/P/97 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/98 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/99 | 3,000 | ||||||||||||
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