Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/173 | 21,639 | 05/12/2020 | MGNREGA/2020-21/P/8 | 27,377 | |||||||||
01/12/2020 | OWN/2020-21/R/204 | 1,800 | 05/12/2020 | OWN/2020-21/P/65 | 1,400 | |||||||||
02/12/2020 | OWN/2020-21/R/142 | 200 | 05/12/2020 | OWN/2020-21/P/68 | 398 | |||||||||
02/12/2020 | OWN/2020-21/R/205 | 274 | 13/12/2020 | OWN/2020-21/P/66 | 1,000 | |||||||||
05/12/2020 | OWN/2020-21/R/143 | 200 | 13/12/2020 | OWN/2020-21/P/67 | 29,839 | |||||||||
05/12/2020 | OWN/2020-21/R/206 | 543 | 24/12/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
07/12/2020 | OWN/2020-21/R/144 | 100 | 28/12/2020 | FFC/2020-21/P/24 | 18 | |||||||||
07/12/2020 | OWN/2020-21/R/207 | 463 | 28/12/2020 | OWN/2020-21/P/69 | 41 | |||||||||
08/12/2020 | OWN/2020-21/R/208 | 90 | 28/12/2020 | OWN/2020-21/P/78 | 8,300 | |||||||||
08/12/2020 | OWN/2020-21/R/209 | 20 | 28/12/2020 | OWN/2020-21/P/79 | 3,159 | |||||||||
09/12/2020 | OWN/2020-21/R/210 | 277 | ||||||||||||
09/12/2020 | OWN/2020-21/R/211 | 20 | ||||||||||||
09/12/2020 | TSC/2020-21/R/6 | 132,000 | ||||||||||||
10/12/2020 | OWN/2020-21/R/146 | 700 | ||||||||||||
10/12/2020 | OWN/2020-21/R/212 | 2,566 | ||||||||||||
11/12/2020 | OWN/2020-21/R/147 | 800 | ||||||||||||
11/12/2020 | OWN/2020-21/R/213 | 2,599 | ||||||||||||
12/12/2020 | OWN/2020-21/R/148 | 1,300 | ||||||||||||
12/12/2020 | OWN/2020-21/R/149 | 1,400 | ||||||||||||
12/12/2020 | OWN/2020-21/R/214 | 5,940 | ||||||||||||
13/12/2020 | OWN/2020-21/R/150 | 1,400 | ||||||||||||
13/12/2020 | OWN/2020-21/R/215 | 4,989 | ||||||||||||
14/12/2020 | OWN/2020-21/R/151 | 800 | ||||||||||||
14/12/2020 | OWN/2020-21/R/216 | 5,503 | ||||||||||||
15/12/2020 | OWN/2020-21/R/152 | 700 | ||||||||||||
16/12/2020 | OWN/2020-21/R/153 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/154 | 400 | ||||||||||||
19/12/2020 | OWN/2020-21/R/155 | 400 | ||||||||||||
20/12/2020 | OWN/2020-21/R/156 | 100 | ||||||||||||
21/12/2020 | OWN/2020-21/R/157 | 400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/158 | 200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/159 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
27/12/2020 | OWN/2020-21/R/161 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/162 | 400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/163 | 300 | ||||||||||||
30/12/2020 | OWN/2020-21/R/164 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/165 | 300 | ||||||||||||
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