Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/34 | 19,367 | 11/09/2020 | OWN/2020-21/P/36 | 13,375 | |||||||||
11/09/2020 | OWN/2020-21/R/35 | 1,000 | 15/09/2020 | OWN/2020-21/P/37 | 2,030 | |||||||||
11/09/2020 | OWN/2020-21/R/36 | 695 | 15/09/2020 | OWN/2020-21/P/38 | 2,820 | |||||||||
11/09/2020 | OWN/2020-21/R/37 | 19,068 | 15/09/2020 | OWN/2020-21/P/39 | 800 | |||||||||
11/09/2020 | OWN/2020-21/R/61 | 4,400 | 15/09/2020 | OWN/2020-21/P/40 | 700 | |||||||||
16/09/2020 | MGNREGA/2020-21/R/8 | 702 | 16/09/2020 | MGNREGA/2020-21/P/10 | 12,546 | |||||||||
16/09/2020 | MGNREGA/2020-21/R/9 | 10,146 | 21/09/2020 | OWN/2020-21/P/41 | 4,000 | |||||||||
21/09/2020 | OWN/2020-21/R/38 | 3,021 | 21/09/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
29/09/2020 | OWN/2020-21/R/39 | 4,867 | 21/09/2020 | OWN/2020-21/P/43 | 11,575 | |||||||||
29/09/2020 | OWN/2020-21/R/40 | 92 | 25/09/2020 | OWN/2020-21/P/44 | 5,520 | |||||||||
29/09/2020 | OWN/2020-21/R/42 | 5,183 | ||||||||||||
29/09/2020 | OWN/2020-21/R/43 | 43 | ||||||||||||
29/09/2020 | OWN/2020-21/R/44 | 1,396 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 479 | ||||||||||||
29/09/2020 | OWN/2020-21/R/46 | 478 | ||||||||||||
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