Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/100 | 1,440 | 01/12/2020 | MGNREGA/2020-21/P/7 | 9,411 | |||||||||
01/12/2020 | OWN/2020-21/R/101 | 720 | 04/12/2020 | OWN/2020-21/P/114 | 3,200 | |||||||||
01/12/2020 | OWN/2020-21/R/102 | 150 | 07/12/2020 | OWN/2020-21/P/115 | 5,000 | |||||||||
01/12/2020 | OWN/2020-21/R/70 | 564 | 10/12/2020 | FFC/2020-21/P/37 | 4,200 | |||||||||
01/12/2020 | OWN/2020-21/R/71 | 123 | 10/12/2020 | OWN/2020-21/P/127 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/72 | 243 | 17/12/2020 | OWN/2020-21/P/124 | 6,000 | |||||||||
07/12/2020 | OWN/2020-21/R/73 | 1,286 | 22/12/2020 | OWN/2020-21/P/125 | 3,313 | |||||||||
07/12/2020 | OWN/2020-21/R/74 | 147 | 22/12/2020 | OWN/2020-21/P/126 | 3,313 | |||||||||
07/12/2020 | OWN/2020-21/R/75 | 554 | 28/12/2020 | OWN/2020-21/P/116 | 250,000 | |||||||||
07/12/2020 | OWN/2020-21/R/76 | 603 | 28/12/2020 | OWN/2020-21/P/117 | 34.22 | |||||||||
07/12/2020 | OWN/2020-21/R/77 | 1,327 | 28/12/2020 | OWN/2020-21/P/118 | 5,600 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/9 | 2,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/103 | 1,440 | ||||||||||||
21/12/2020 | OWN/2020-21/R/104 | 1,440 | ||||||||||||
21/12/2020 | OWN/2020-21/R/105 | 150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/78 | 279 | ||||||||||||
28/12/2020 | OWN/2020-21/R/79 | 468 | ||||||||||||
28/12/2020 | OWN/2020-21/R/80 | 723 | ||||||||||||
28/12/2020 | OWN/2020-21/R/81 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/82 | 218 | ||||||||||||
28/12/2020 | OWN/2020-21/R/83 | 604 | ||||||||||||
28/12/2020 | OWN/2020-21/R/84 | 160 | ||||||||||||
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