Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/58 | 6,792 | 11/12/2020 | TSC/2020-21/P/8 | 36,000 | |||||||||
02/12/2020 | OWN/2020-21/R/45 | 2,200 | 12/12/2020 | OWN/2020-21/P/17 | 15,300 | |||||||||
03/12/2020 | OWN/2020-21/R/46 | 2,400 | 16/12/2020 | OWN/2020-21/P/19 | 24,470 | |||||||||
04/12/2020 | OWN/2020-21/R/59 | 26,736 | 21/12/2020 | MGNREGA/2020-21/P/3 | 433,928 | |||||||||
09/12/2020 | OWN/2020-21/R/47 | 2,000 | 22/12/2020 | OWN/2020-21/P/15 | 14,900 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/3 | 433,928 | 29/12/2020 | FFC/2020-21/P/22 | 16,500 | |||||||||
11/12/2020 | OWN/2020-21/R/60 | 7,038 | 29/12/2020 | OWN/2020-21/P/14 | 11.4 | |||||||||
12/12/2020 | OWN/2020-21/R/48 | 2,900 | 29/12/2020 | OWN/2020-21/P/16 | 9,900 | |||||||||
14/12/2020 | OWN/2020-21/R/61 | 5,105 | ||||||||||||
16/12/2020 | OWN/2020-21/R/49 | 2,121 | ||||||||||||
16/12/2020 | OWN/2020-21/R/62 | 8,537 | ||||||||||||
21/12/2020 | OWN/2020-21/R/37 | 14,962 | ||||||||||||
21/12/2020 | OWN/2020-21/R/50 | 1,600 | ||||||||||||
21/12/2020 | OWN/2020-21/R/63 | 4,728 | ||||||||||||
24/12/2020 | OWN/2020-21/R/64 | 46,951 | ||||||||||||
29/12/2020 | OWN/2020-21/R/51 | 900 | ||||||||||||
30/12/2020 | OWN/2020-21/R/65 | 4,104 | ||||||||||||
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