Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/96 | 359 | 07/12/2020 | OWN/2020-21/P/99 | 6,388 | 07/12/2020 | OWN/2020-21/C/6 | 5,716 | ||||||
03/12/2020 | OWN/2020-21/R/97 | 1,852 | 12/12/2020 | OWN/2020-21/P/101 | 6,600 | 12/12/2020 | OWN/2020-21/C/7 | 5,500 | ||||||
04/12/2020 | OWN/2020-21/R/98 | 5,131 | 29/12/2020 | MGNREGA/2020-21/P/12 | 17.8 | 29/12/2020 | MGNREGA/2020-21/C/2 | 17.8 | ||||||
07/12/2020 | OWN/2020-21/R/99 | 400 | 29/12/2020 | OWN/2020-21/P/102 | 6,500 | |||||||||
08/12/2020 | OWN/2020-21/R/100 | 4,436 | 30/12/2020 | TSC/2020-21/P/47 | 12,000 | |||||||||
10/12/2020 | OWN/2020-21/R/101 | 3,919 | 30/12/2020 | TSC/2020-21/P/48 | 12,000 | |||||||||
12/12/2020 | OWN/2020-21/R/102 | 1,155 | ||||||||||||
16/12/2020 | OWN/2020-21/R/103 | 625 | ||||||||||||
17/12/2020 | OWN/2020-21/R/104 | 400 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/R/5 | 147 | ||||||||||||
21/12/2020 | OWN/2020-21/R/105 | 100 | ||||||||||||
22/12/2020 | TSC/2020-21/R/6 | 2,838 | ||||||||||||
22/12/2020 | TSC/2020-21/R/7 | 132,000 | ||||||||||||
22/12/2020 | TSC/2020-21/R/8 | 24,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/106 | 1,850 | ||||||||||||
28/12/2020 | OWN/2020-21/R/107 | 3,684 | ||||||||||||
29/12/2020 | OWN/2020-21/R/108 | 4,856 | ||||||||||||
30/12/2020 | OWN/2020-21/R/109 | 2,978 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/7 | 429,630 | ||||||||||||
31/12/2020 | OWN/2020-21/R/110 | 2,206 | ||||||||||||
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