Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/73 | 460 | 04/01/2021 | OWN/2020-21/P/101 | 1,350 | 04/01/2021 | OWN/2020-21/C/14 | 6,090 | ||||||
06/01/2021 | OWN/2020-21/R/59 | 10,518 | 04/01/2021 | OWN/2020-21/P/102 | 1,500 | 06/01/2021 | OWN/2020-21/C/33 | 7,082 | ||||||
06/01/2021 | OWN/2020-21/R/60 | 1,200 | 04/01/2021 | OWN/2020-21/P/103 | 650 | 13/01/2021 | OWN/2020-21/C/24 | 2,400 | ||||||
12/01/2021 | MGNREGA/2020-21/R/4 | 18 | 04/01/2021 | OWN/2020-21/P/104 | 2,500 | 13/01/2021 | OWN/2020-21/C/25 | 1,900 | ||||||
13/01/2021 | FFC/2020-21/R/5 | 2,350 | 04/01/2021 | OWN/2020-21/P/105 | 550 | |||||||||
13/01/2021 | OWN/2020-21/R/75 | 4,000 | 06/01/2021 | FFC/2020-21/P/34 | 653 | |||||||||
13/01/2021 | OWN/2020-21/R/76 | 4,400 | 06/01/2021 | OWN/2020-21/P/106 | 16,400 | |||||||||
13/01/2021 | OWN/2020-21/R/77 | 7,262 | 06/01/2021 | OWN/2020-21/P/107 | 2,400 | |||||||||
28/01/2021 | TSC/2020-21/R/4 | 161 | 13/01/2021 | OWN/2020-21/P/109 | 250 | |||||||||
13/01/2021 | OWN/2020-21/P/110 | 550 | ||||||||||||
13/01/2021 | OWN/2020-21/P/111 | 4,400 | ||||||||||||
13/01/2021 | OWN/2020-21/P/112 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/113 | 3,000 | ||||||||||||
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