Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/71 | 1,100 | 01/12/2020 | OWN/2020-21/P/36 | 2,000 | 23/12/2020 | OWN/2020-21/C/4 | 9,470 | ||||||
01/12/2020 | OWN/2020-21/R/72 | 2,150 | 03/12/2020 | OWN/2020-21/P/37 | 2,150 | 30/12/2020 | OWN/2020-21/C/15 | 15,000 | ||||||
03/12/2020 | OWN/2020-21/R/77 | 2,000 | 11/12/2020 | OWN/2020-21/P/38 | 3,000 | 30/12/2020 | OWN/2020-21/C/5 | 56,400 | ||||||
10/12/2020 | OWN/2020-21/R/78 | 1,980 | 19/12/2020 | MGNREGA/2020-21/P/6 | 35,000 | 31/12/2020 | OWN/2020-21/C/16 | 12,240 | ||||||
11/12/2020 | OWN/2020-21/R/79 | 4,420 | 23/12/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
11/12/2020 | OWN/2020-21/R/80 | 1,020 | 24/12/2020 | OWN/2020-21/P/40 | 11,850 | |||||||||
19/12/2020 | MGNREGA/2020-21/R/7 | 300,362 | 29/12/2020 | OWN/2020-21/P/41 | 6,704 | |||||||||
22/12/2020 | OWN/2020-21/R/15 | 5,000 | 31/12/2020 | FFC/2020-21/P/33 | 20.6 | |||||||||
22/12/2020 | OWN/2020-21/R/81 | 2,525 | 31/12/2020 | OWN/2020-21/P/42 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 20,070 | ||||||||||||
23/12/2020 | OWN/2020-21/R/82 | 3,990 | ||||||||||||
23/12/2020 | OWN/2020-21/R/83 | 3,975 | ||||||||||||
23/12/2020 | OWN/2020-21/R/84 | 3,478 | ||||||||||||
24/12/2020 | OWN/2020-21/R/17 | 9,885 | ||||||||||||
24/12/2020 | OWN/2020-21/R/37 | 36,850 | ||||||||||||
24/12/2020 | OWN/2020-21/R/85 | 3,330 | ||||||||||||
24/12/2020 | OWN/2020-21/R/86 | 9,850 | ||||||||||||
24/12/2020 | OWN/2020-21/R/87 | 10,524 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 23,700 | ||||||||||||
29/12/2020 | OWN/2020-21/R/88 | 7,397 | ||||||||||||
30/12/2020 | OWN/2020-21/R/89 | 12,520 | ||||||||||||
31/12/2020 | OWN/2020-21/R/90 | 1,100 | ||||||||||||
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