Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 1,725 | 08/12/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
08/12/2020 | OWN/2020-21/R/53 | 11,300 | 08/12/2020 | OWN/2020-21/P/34 | 9,690 | |||||||||
08/12/2020 | OWN/2020-21/R/78 | 2,763 | 15/12/2020 | OWN/2020-21/P/47 | 4,500 | |||||||||
08/12/2020 | OWN/2020-21/R/79 | 280 | 22/12/2020 | OWN/2020-21/P/48 | 10,736 | |||||||||
14/12/2020 | MGNREGA/2020-21/R/1 | 561 | 24/12/2020 | MGNREGA/2020-21/P/1 | 79,332 | |||||||||
15/12/2020 | OWN/2020-21/R/80 | 2,573 | 29/12/2020 | OWN/2020-21/P/35 | 1,800 | |||||||||
15/12/2020 | OWN/2020-21/R/81 | 105 | 29/12/2020 | OWN/2020-21/P/49 | 8,554 | |||||||||
18/12/2020 | OWN/2020-21/R/54 | 1,100 | 31/12/2020 | OWN/2020-21/P/50 | 11,848 | |||||||||
22/12/2020 | OWN/2020-21/R/82 | 9,578 | ||||||||||||
22/12/2020 | OWN/2020-21/R/83 | 495 | ||||||||||||
24/12/2020 | OWN/2020-21/R/55 | 2,300 | ||||||||||||
29/12/2020 | OWN/2020-21/R/84 | 14,520 | ||||||||||||
29/12/2020 | OWN/2020-21/R/85 | 490 | ||||||||||||
31/12/2020 | OWN/2020-21/R/86 | 4,805 | ||||||||||||
31/12/2020 | OWN/2020-21/R/87 | 70 | ||||||||||||
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