Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/12 | 3,300 | 07/12/2020 | OWN/2020-21/P/26 | 12,130 | 03/12/2020 | OWN/2020-21/C/6 | 3,300 | ||||||
08/12/2020 | OWN/2020-21/R/13 | 4,705 | 10/12/2020 | OWN/2020-21/P/27 | 1,116 | 14/12/2020 | OWN/2020-21/C/7 | 9,790 | ||||||
10/12/2020 | OWN/2020-21/R/14 | 1,176 | 12/12/2020 | OWN/2020-21/P/28 | 2,750 | 18/12/2020 | OWN/2020-21/C/8 | 720 | ||||||
11/12/2020 | OWN/2020-21/R/15 | 787 | 18/12/2020 | OWN/2020-21/P/29 | 1,500 | 24/12/2020 | OWN/2020-21/C/9 | 13,920 | ||||||
12/12/2020 | OWN/2020-21/R/16 | 4,761 | 29/12/2020 | OWN/2020-21/P/30 | 7,635 | 31/12/2020 | OWN/2020-21/C/10 | 5,400 | ||||||
14/12/2020 | OWN/2020-21/R/17 | 3,934 | 29/12/2020 | OWN/2020-21/P/31 | 2,820 | |||||||||
14/12/2020 | OWN/2020-21/R/18 | 1,284 | ||||||||||||
18/12/2020 | OWN/2020-21/R/19 | 718 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/R/7 | 23,019 | ||||||||||||
21/12/2020 | OWN/2020-21/R/20 | 3,778 | ||||||||||||
22/12/2020 | OWN/2020-21/R/21 | 333 | ||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 4,781 | ||||||||||||
24/12/2020 | OWN/2020-21/R/23 | 3,767 | ||||||||||||
25/12/2020 | OWN/2020-21/R/24 | 3,637 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 121 | ||||||||||||
30/12/2020 | OWN/2020-21/R/27 | 600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/28 | 800 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,641 | ||||||||||||
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