Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/14 | 2,380 | 10/12/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
17/12/2020 | OWN/2020-21/R/16 | 10,746 | ||||||||||||
18/12/2020 | OWN/2020-21/R/15 | 10,380 | ||||||||||||
18/12/2020 | OWN/2020-21/R/17 | 22,844 | ||||||||||||
19/12/2020 | OWN/2020-21/R/18 | 12,187 | ||||||||||||
19/12/2020 | OWN/2020-21/R/27 | 8,300 | ||||||||||||
21/12/2020 | OWN/2020-21/R/19 | 1,494 | ||||||||||||
22/12/2020 | OWN/2020-21/R/20 | 17,350 | ||||||||||||
22/12/2020 | OWN/2020-21/R/28 | 13,680 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 13,156 | ||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/23 | 11,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/29 | 2,640 | ||||||||||||
24/12/2020 | OWN/2020-21/R/24 | 2,374 | ||||||||||||
24/12/2020 | OWN/2020-21/R/30 | 16,342 | ||||||||||||
25/12/2020 | OWN/2020-21/R/25 | 1,775 | ||||||||||||
25/12/2020 | OWN/2020-21/R/31 | 40.87 | ||||||||||||
25/12/2020 | STS/2020-21/R/7 | 67.64 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/11 | 53.04 | ||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 8,692 | ||||||||||||
30/12/2020 | FFC/2020-21/R/4 | 1,034 | ||||||||||||
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