Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/79 | 1,038 | 05/12/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
05/12/2020 | OWN/2020-21/R/80 | 1,700 | 18/12/2020 | MGNREGA/2020-21/P/6 | 13,142 | |||||||||
05/12/2020 | OWN/2020-21/R/81 | 420 | 31/12/2020 | OWN/2020-21/P/56 | 890 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/10 | 13,142 | 31/12/2020 | OWN/2020-21/P/57 | 2,900 | |||||||||
24/12/2020 | OWN/2020-21/R/82 | 250 | ||||||||||||
24/12/2020 | OWN/2020-21/R/83 | 940 | ||||||||||||
29/12/2020 | OWN/2020-21/R/100 | 1,400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/84 | 11,958 | ||||||||||||
29/12/2020 | OWN/2020-21/R/85 | 100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/86 | 540 | ||||||||||||
31/12/2020 | OWN/2020-21/R/101 | 2,120 | ||||||||||||
31/12/2020 | OWN/2020-21/R/87 | 5,330 | ||||||||||||
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