Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/29 | 16,051 | 15/12/2020 | OWN/2020-21/P/60 | 4,000 | 02/12/2020 | OWN/2020-21/C/24 | 2,000 | ||||||
11/12/2020 | OWN/2020-21/R/30 | 10,000 | 23/12/2020 | MGNREGA/2020-21/P/3 | 20,667 | 09/12/2020 | OWN/2020-21/C/25 | 700 | ||||||
14/12/2020 | OWN/2020-21/R/31 | 600 | 23/12/2020 | OWN/2020-21/P/61 | 16,794 | 14/12/2020 | OWN/2020-21/C/9 | 1,080 | ||||||
16/12/2020 | MGNREGA/2020-21/R/6 | 19,116 | 23/12/2020 | OWN/2020-21/P/63 | 11,745 | 15/12/2020 | OWN/2020-21/C/45 | 1,100 | ||||||
21/12/2020 | OWN/2020-21/R/32 | 19,944 | 24/12/2020 | OWN/2020-21/P/18 | 3,000 | 16/12/2020 | OWN/2020-21/C/26 | 1,800 | ||||||
21/12/2020 | OWN/2020-21/R/35 | 24,398 | 24/12/2020 | OWN/2020-21/P/59 | 3,000 | 18/12/2020 | OWN/2020-21/C/27 | 7,000 | ||||||
25/12/2020 | OWN/2020-21/R/33 | 1,800 | 24/12/2020 | XVFC/2020-21/P/1 | 110,979 | 23/12/2020 | OWN/2020-21/C/40 | 3,400 | ||||||
27/12/2020 | OWN/2020-21/P/19 | 1,120 | 23/12/2020 | OWN/2020-21/C/42 | 2,100 | |||||||||
24/12/2020 | OWN/2020-21/C/10 | 2,160 | ||||||||||||
24/12/2020 | OWN/2020-21/C/28 | 500 | ||||||||||||
24/12/2020 | OWN/2020-21/C/41 | 3,797 | ||||||||||||
24/12/2020 | OWN/2020-21/C/43 | 1,203 | ||||||||||||
29/12/2020 | OWN/2020-21/C/11 | 5,700 | ||||||||||||
29/12/2020 | OWN/2020-21/C/29 | 7,109 | ||||||||||||
29/12/2020 | OWN/2020-21/C/30 | 2,900 | ||||||||||||
29/12/2020 | OWN/2020-21/C/44 | 12,960 | ||||||||||||
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