Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/37 | 3,150 | 01/12/2020 | OWN/2020-21/P/55 | 4,000 | |||||||||
01/12/2020 | OWN/2020-21/R/52 | 450 | 01/12/2020 | OWN/2020-21/P/62 | 4,800 | |||||||||
01/12/2020 | OWN/2020-21/R/53 | 2,250 | 04/12/2020 | OWN/2020-21/P/56 | 4,708 | |||||||||
04/12/2020 | OWN/2020-21/R/38 | 6,243 | 05/12/2020 | FFC/2020-21/P/21 | 5,000 | |||||||||
04/12/2020 | OWN/2020-21/R/54 | 1,500 | 12/12/2020 | OWN/2020-21/P/93 | 12,624 | |||||||||
12/12/2020 | OWN/2020-21/R/39 | 1,224 | 14/12/2020 | OWN/2020-21/P/57 | 2,800 | |||||||||
12/12/2020 | OWN/2020-21/R/40 | 364 | 14/12/2020 | OWN/2020-21/P/58 | 1,267 | |||||||||
12/12/2020 | OWN/2020-21/R/41 | 1,470 | 14/12/2020 | OWN/2020-21/P/63 | 10,000 | |||||||||
12/12/2020 | OWN/2020-21/R/42 | 1,000 | 15/12/2020 | MGNREGA/2020-21/P/2 | 5,423 | |||||||||
12/12/2020 | OWN/2020-21/R/43 | 699 | 23/12/2020 | OWN/2020-21/P/59 | 26 | |||||||||
12/12/2020 | OWN/2020-21/R/44 | 7,865 | 23/12/2020 | OWN/2020-21/P/64 | 1,400 | |||||||||
14/12/2020 | OWN/2020-21/R/45 | 1,745 | 24/12/2020 | TSC/2020-21/P/1 | 17.7 | |||||||||
14/12/2020 | OWN/2020-21/R/46 | 12,622 | 29/12/2020 | OWN/2020-21/P/60 | 3,000 | |||||||||
14/12/2020 | OWN/2020-21/R/55 | 9,600 | 29/12/2020 | OWN/2020-21/P/61 | 1,200 | |||||||||
15/12/2020 | MGNREGA/2020-21/R/4 | 5,423 | ||||||||||||
23/12/2020 | OWN/2020-21/R/47 | 120 | ||||||||||||
23/12/2020 | OWN/2020-21/R/48 | 206 | ||||||||||||
23/12/2020 | OWN/2020-21/R/56 | 300 | ||||||||||||
23/12/2020 | OWN/2020-21/R/57 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/58 | 11,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/49 | 24,134 | ||||||||||||
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