Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/26 | 40,000 | 01/12/2020 | OWN/2020-21/P/84 | 8,100 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/16 | 173,981 | 01/12/2020 | OWN/2020-21/P/85 | 392,136 | |||||||||
17/12/2020 | OWN/2020-21/R/27 | 26,844 | 09/12/2020 | OWN/2020-21/P/94 | 9,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/17 | 5,770 | 14/12/2020 | OWN/2020-21/P/95 | 4,700 | |||||||||
31/12/2020 | OWN/2020-21/R/30 | 20,160 | 17/12/2020 | OWN/2020-21/P/86 | 4,050 | |||||||||
17/12/2020 | OWN/2020-21/P/87 | 10,200 | ||||||||||||
17/12/2020 | OWN/2020-21/P/88 | 1,500 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/P/9 | 39,541 | ||||||||||||
22/12/2020 | MGNREGA/2020-21/P/11 | 20.25 | ||||||||||||
28/12/2020 | OWN/2020-21/P/89 | 20.24 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/10 | 132,725 | ||||||||||||
31/12/2020 | OWN/2020-21/P/96 | 2,700 | ||||||||||||
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