Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/153 | 1,080 | 09/12/2020 | FFC/2020-21/P/6 | 192,000 | 01/12/2020 | OWN/2020-21/C/13 | 8,500 | ||||||
08/12/2020 | OWN/2020-21/R/171 | 500 | 30/12/2020 | OWN/2020-21/P/73 | 5,810 | 01/12/2020 | OWN/2020-21/C/18 | 4,000 | ||||||
11/12/2020 | MGNREGA/2020-21/R/6 | 5,384 | 31/12/2020 | OWN/2020-21/P/72 | 16,181 | 02/12/2020 | OWN/2020-21/C/14 | 6,400 | ||||||
13/12/2020 | OWN/2020-21/R/162 | 2,340 | 31/12/2020 | OWN/2020-21/P/77 | 1,695 | 18/12/2020 | OWN/2020-21/C/25 | 3,400 | ||||||
13/12/2020 | OWN/2020-21/R/172 | 1,206 | 31/12/2020 | OWN/2020-21/C/31 | 1,695 | |||||||||
17/12/2020 | OWN/2020-21/R/163 | 340 | ||||||||||||
17/12/2020 | OWN/2020-21/R/173 | 1,160 | ||||||||||||
31/12/2020 | OWN/2020-21/R/180 | 190 | ||||||||||||
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