Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/65 | 400 | 03/12/2020 | OWN/2020-21/P/83 | 400 | 24/12/2020 | OWN/2020-21/C/16 | 1,200 | ||||||
14/12/2020 | OWN/2020-21/R/66 | 280 | 17/12/2020 | MGNREGA/2020-21/P/1 | 18,033 | 30/12/2020 | OWN/2020-21/C/12 | 2,380 | ||||||
21/12/2020 | OWN/2020-21/R/67 | 147 | 21/12/2020 | OWN/2020-21/P/84 | 4,050 | 30/12/2020 | OWN/2020-21/C/17 | 3,095 | ||||||
21/12/2020 | OWN/2020-21/R/68 | 6,700 | 28/12/2020 | OWN/2020-21/P/85 | 13,900 | 30/12/2020 | OWN/2020-21/C/8 | 525 | ||||||
21/12/2020 | OWN/2020-21/R/69 | 3,000 | 28/12/2020 | OWN/2020-21/P/86 | 9,700 | |||||||||
24/12/2020 | OWN/2020-21/R/70 | 981 | 29/12/2020 | OWN/2020-21/P/70 | 5,457 | |||||||||
28/12/2020 | OWN/2020-21/R/56 | 3,710 | 29/12/2020 | OWN/2020-21/P/71 | 9,000 | |||||||||
28/12/2020 | OWN/2020-21/R/71 | 2,888 | 29/12/2020 | OWN/2020-21/P/87 | 2,970 | |||||||||
29/12/2020 | OWN/2020-21/R/57 | 1,330 | 29/12/2020 | OWN/2020-21/P/88 | 10,620 | |||||||||
29/12/2020 | OWN/2020-21/R/72 | 1,452 | 29/12/2020 | OWN/2020-21/P/89 | 3,670 | |||||||||
30/12/2020 | OWN/2020-21/R/53 | 1,470 | 29/12/2020 | OWN/2020-21/P/90 | 500 | |||||||||
30/12/2020 | OWN/2020-21/R/58 | 7,700 | 29/12/2020 | OWN/2020-21/P/91 | 12,412 | |||||||||
30/12/2020 | OWN/2020-21/R/73 | 1,449 | 29/12/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
31/12/2020 | NRDWSP/2020-21/R/4 | 3,239 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/5 | 37 | ||||||||||||
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