Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/50 | 5,131 | 10/12/2020 | OWN/2020-21/P/40 | 2,500 | 10/12/2020 | OWN/2020-21/C/4 | 12,500 | ||||||
10/12/2020 | OWN/2020-21/R/51 | 10,000 | 28/12/2020 | OWN/2020-21/P/63 | 5,000 | 16/12/2020 | OWN/2020-21/C/5 | 2,351 | ||||||
10/12/2020 | OWN/2020-21/R/72 | 3,220 | 28/12/2020 | OWN/2020-21/P/64 | 2,000 | |||||||||
16/12/2020 | OWN/2020-21/R/52 | 668 | ||||||||||||
16/12/2020 | OWN/2020-21/R/53 | 1,151 | ||||||||||||
16/12/2020 | OWN/2020-21/R/54 | 532 | ||||||||||||
16/12/2020 | OWN/2020-21/R/73 | 100 | ||||||||||||
16/12/2020 | OWN/2020-21/R/74 | 500 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 53 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | 66 | ||||||||||||
25/12/2020 | OWN/2020-21/R/55 | 195 | ||||||||||||
25/12/2020 | OWN/2020-21/R/75 | 49 | ||||||||||||
25/12/2020 | TSC/2020-21/R/4 | 2,850 | ||||||||||||
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