Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/38 | 1,717 | 18/12/2020 | OWN/2020-21/P/30 | 2,000 | 02/12/2020 | OWN/2020-21/C/20 | 2,410 | ||||||
04/12/2020 | STS/2020-21/R/6 | 3,500 | 21/12/2020 | MGNREGA/2020-21/P/5 | 25,171 | 05/12/2020 | OWN/2020-21/C/21 | 1,700 | ||||||
14/12/2020 | OWN/2020-21/R/39 | 263 | 31/12/2020 | OWN/2020-21/P/31 | 3,180 | 29/12/2020 | OWN/2020-21/C/22 | 3,000 | ||||||
14/12/2020 | OWN/2020-21/R/40 | 989 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/R/9 | 25,171 | ||||||||||||
22/12/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/43 | 2,035 | ||||||||||||
25/12/2020 | FFC/2020-21/R/5 | 2,339.37 | ||||||||||||
28/12/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/45 | 200 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,306 | ||||||||||||
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