Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/133 | 158,396 | 03/12/2020 | OWN/2020-21/P/86 | 48,000 | |||||||||
03/12/2020 | OWN/2020-21/R/82 | 3,960 | 05/12/2020 | OWN/2020-21/P/81 | 3,600 | |||||||||
03/12/2020 | OWN/2020-21/R/84 | 2,200 | 05/12/2020 | OWN/2020-21/P/85 | 7,416 | |||||||||
03/12/2020 | OWN/2020-21/R/91 | 27,434 | 15/12/2020 | OWN/2020-21/P/103 | 12,000 | |||||||||
03/12/2020 | OWN/2020-21/R/92 | 31,514 | 15/12/2020 | OWN/2020-21/P/87 | 22,000 | |||||||||
03/12/2020 | OWN/2020-21/R/93 | 36,712 | 15/12/2020 | OWN/2020-21/P/88 | 14,600 | |||||||||
03/12/2020 | XVFC/2020-21/R/1 | 778,362 | 15/12/2020 | OWN/2020-21/P/89 | 8,400 | |||||||||
04/12/2020 | OWN/2020-21/R/83 | 3,300 | 15/12/2020 | OWN/2020-21/P/90 | 36,625 | |||||||||
04/12/2020 | OWN/2020-21/R/94 | 16,447 | 17/12/2020 | OWN/2020-21/P/82 | 3,600 | |||||||||
05/12/2020 | OWN/2020-21/R/69 | 220 | 18/12/2020 | OWN/2020-21/P/91 | 10,384 | |||||||||
11/12/2020 | OWN/2020-21/R/95 | 1,137 | 23/12/2020 | OWN/2020-21/P/92 | 3,398 | |||||||||
14/12/2020 | OWN/2020-21/R/85 | 1,210 | 28/12/2020 | OWN/2020-21/P/83 | 700 | |||||||||
15/12/2020 | OWN/2020-21/R/96 | 4,379 | 29/12/2020 | OWN/2020-21/P/84 | 300 | |||||||||
16/12/2020 | OWN/2020-21/R/97 | 13,866 | 31/12/2020 | OWN/2020-21/P/93 | 17,400 | |||||||||
17/12/2020 | OWN/2020-21/R/86 | 1,320 | 31/12/2020 | OWN/2020-21/P/94 | 15,020 | |||||||||
23/12/2020 | MGNREGA/2020-21/R/3 | 309,655 | 31/12/2020 | OWN/2020-21/P/95 | 8,000 | |||||||||
23/12/2020 | OWN/2020-21/R/87 | 990 | ||||||||||||
23/12/2020 | OWN/2020-21/R/98 | 7,779 | ||||||||||||
28/12/2020 | OWN/2020-21/R/88 | 770 | ||||||||||||
29/12/2020 | OWN/2020-21/R/89 | 330 | ||||||||||||
31/12/2020 | OWN/2020-21/R/99 | 3,682 | ||||||||||||
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