Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/61 | 8,939 | 01/12/2020 | OWN/2020-21/P/26 | 3,550 | 08/12/2020 | OWN/2020-21/C/15 | 24,000 | ||||||
03/12/2020 | OWN/2020-21/R/62 | 1,210 | 02/12/2020 | XVFC/2020-21/P/4 | 110,979 | 21/12/2020 | OWN/2020-21/C/16 | 10,000 | ||||||
03/12/2020 | OWN/2020-21/R/63 | 1,235 | 03/12/2020 | OWN/2020-21/P/49 | 1,000 | 24/12/2020 | OWN/2020-21/C/17 | 25,000 | ||||||
08/12/2020 | OWN/2020-21/R/64 | 11,499 | 17/12/2020 | OWN/2020-21/P/25 | 9,600 | 30/12/2020 | OWN/2020-21/C/19 | 48,682 | ||||||
08/12/2020 | OWN/2020-21/R/65 | 1,235 | 17/12/2020 | OWN/2020-21/P/48 | 24,300 | |||||||||
08/12/2020 | OWN/2020-21/R/66 | 1,235 | 19/12/2020 | MGNREGA/2020-21/P/13 | 3,669 | |||||||||
14/12/2020 | OWN/2020-21/R/67 | 8,985 | 19/12/2020 | OWN/2020-21/P/28 | 2,380 | |||||||||
14/12/2020 | OWN/2020-21/R/68 | 825 | 28/12/2020 | OWN/2020-21/P/29 | 180 | |||||||||
14/12/2020 | OWN/2020-21/R/69 | 625 | 30/12/2020 | MGNREGA/2020-21/P/14 | 27,195 | |||||||||
17/12/2020 | OWN/2020-21/R/70 | 1,387 | ||||||||||||
17/12/2020 | OWN/2020-21/R/71 | 601 | ||||||||||||
17/12/2020 | OWN/2020-21/R/72 | 601 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/R/11 | 27,195 | ||||||||||||
24/12/2020 | OWN/2020-21/R/73 | 13,349 | ||||||||||||
24/12/2020 | OWN/2020-21/R/74 | 750 | ||||||||||||
24/12/2020 | OWN/2020-21/R/75 | 750 | ||||||||||||
24/12/2020 | OWN/2020-21/R/79 | 5,782 | ||||||||||||
24/12/2020 | OWN/2020-21/R/80 | 165 | ||||||||||||
24/12/2020 | OWN/2020-21/R/81 | 165 | ||||||||||||
28/12/2020 | OWN/2020-21/R/76 | 22,569 | ||||||||||||
28/12/2020 | OWN/2020-21/R/77 | 1,975 | ||||||||||||
28/12/2020 | OWN/2020-21/R/78 | 1,975 | ||||||||||||
29/12/2020 | OWN/2020-21/R/107 | 1,360 | ||||||||||||
29/12/2020 | OWN/2020-21/R/82 | 17,513 | ||||||||||||
29/12/2020 | OWN/2020-21/R/83 | 605 | ||||||||||||
29/12/2020 | OWN/2020-21/R/84 | 605 | ||||||||||||
29/12/2020 | OWN/2020-21/R/86 | 420 | ||||||||||||
30/12/2020 | OWN/2020-21/R/144 | 4,128 | ||||||||||||
30/12/2020 | OWN/2020-21/R/87 | 1,660 | ||||||||||||
31/12/2020 | OWN/2020-21/R/150 | 83 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/13 | 3,695 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,695 | ||||||||||||
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