Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/33 | 1,658 | 03/12/2020 | OWN/2020-21/P/49 | 910 | 14/12/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
03/12/2020 | OWN/2020-21/R/34 | 36,000 | 03/12/2020 | OWN/2020-21/P/50 | 3,200 | 14/12/2020 | OWN/2020-21/C/7 | 4,000 | ||||||
03/12/2020 | OWN/2020-21/R/35 | 4,950 | 04/12/2020 | OWN/2020-21/P/36 | 1,800 | 17/12/2020 | OWN/2020-21/C/4 | 2,230 | ||||||
03/12/2020 | OWN/2020-21/R/46 | 5,960 | 07/12/2020 | NRDWSP/2020-21/P/4 | 9,740 | 17/12/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
04/12/2020 | OWN/2020-21/R/36 | 3,545 | 07/12/2020 | OWN/2020-21/P/37 | 390 | 22/12/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
14/12/2020 | OWN/2020-21/R/47 | 7,580 | 07/12/2020 | OWN/2020-21/P/38 | 40,950 | 29/12/2020 | OWN/2020-21/C/8 | 13,500 | ||||||
16/12/2020 | MGNREGA/2020-21/R/7 | 30,458 | 17/12/2020 | OWN/2020-21/P/39 | 800 | 30/12/2020 | OWN/2020-21/C/2 | 18,000 | ||||||
17/12/2020 | OWN/2020-21/R/38 | 4,054 | 17/12/2020 | OWN/2020-21/P/40 | 500 | |||||||||
17/12/2020 | OWN/2020-21/R/48 | 1,680 | 22/12/2020 | MGNREGA/2020-21/P/12 | 30,458 | |||||||||
18/12/2020 | OWN/2020-21/R/37 | 382 | 22/12/2020 | OWN/2020-21/P/51 | 9,157 | |||||||||
22/12/2020 | OWN/2020-21/R/49 | 4,660 | 22/12/2020 | OWN/2020-21/P/52 | 2,400 | |||||||||
23/12/2020 | OWN/2020-21/R/39 | 8,770 | 22/12/2020 | OWN/2020-21/P/53 | 2,800 | |||||||||
25/12/2020 | OWN/2020-21/R/40 | 8,301 | 22/12/2020 | OWN/2020-21/P/54 | 400 | |||||||||
25/12/2020 | OWN/2020-21/R/50 | 8,600 | 25/12/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/R/51 | 6,720 | 30/12/2020 | OWN/2020-21/P/42 | 19,860 | |||||||||
29/12/2020 | OWN/2020-21/R/41 | 6,339 | 30/12/2020 | OWN/2020-21/P/55 | 12,194 | |||||||||
30/12/2020 | FFC/2020-21/R/5 | 7,534 | ||||||||||||
30/12/2020 | OWN/2020-21/R/52 | 9,290 | ||||||||||||
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