Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/74 | 351 | 05/12/2020 | MGNREGA/2020-21/P/2 | 90,000 | 05/12/2020 | OWN/2020-21/C/14 | 1,925 | ||||||
01/12/2020 | OWN/2020-21/R/75 | 228 | 07/12/2020 | OWN/2020-21/P/47 | 600 | 07/12/2020 | OWN/2020-21/C/15 | 1,770 | ||||||
04/12/2020 | OWN/2020-21/R/49 | 1,000 | 19/12/2020 | OWN/2020-21/P/48 | 70.8 | 16/12/2020 | OWN/2020-21/C/16 | 2,600 | ||||||
04/12/2020 | OWN/2020-21/R/50 | 772 | 23/12/2020 | OWN/2020-21/P/35 | 70.8 | 16/12/2020 | OWN/2020-21/C/17 | 1,700 | ||||||
04/12/2020 | OWN/2020-21/R/51 | 400 | 30/12/2020 | OWN/2020-21/P/49 | 3,000 | 23/12/2020 | OWN/2020-21/C/18 | 2,050 | ||||||
04/12/2020 | OWN/2020-21/R/52 | 1,400 | 30/12/2020 | OWN/2020-21/P/50 | 3,000 | 25/12/2020 | OWN/2020-21/C/19 | 2,400 | ||||||
05/12/2020 | OWN/2020-21/R/76 | 1,728 | 25/12/2020 | OWN/2020-21/C/20 | 3,900 | |||||||||
05/12/2020 | OWN/2020-21/R/77 | 243 | 28/12/2020 | OWN/2020-21/C/21 | 14,750 | |||||||||
05/12/2020 | OWN/2020-21/R/78 | 700 | 28/12/2020 | OWN/2020-21/C/22 | 16,300 | |||||||||
07/12/2020 | OWN/2020-21/R/53 | 600 | 31/12/2020 | OWN/2020-21/C/23 | 16,000 | |||||||||
07/12/2020 | OWN/2020-21/R/54 | 600 | 31/12/2020 | OWN/2020-21/C/24 | 18,000 | |||||||||
07/12/2020 | OWN/2020-21/R/79 | 398 | ||||||||||||
07/12/2020 | OWN/2020-21/R/80 | 123 | ||||||||||||
07/12/2020 | OWN/2020-21/R/81 | 274 | ||||||||||||
16/12/2020 | OWN/2020-21/R/55 | 1,200 | ||||||||||||
16/12/2020 | OWN/2020-21/R/56 | 600 | ||||||||||||
16/12/2020 | OWN/2020-21/R/82 | 282 | ||||||||||||
16/12/2020 | OWN/2020-21/R/83 | 371 | ||||||||||||
16/12/2020 | OWN/2020-21/R/84 | 180 | ||||||||||||
18/12/2020 | OWN/2020-21/R/57 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/58 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/85 | 510 | ||||||||||||
18/12/2020 | OWN/2020-21/R/86 | 209 | ||||||||||||
18/12/2020 | OWN/2020-21/R/87 | 1,018 | ||||||||||||
23/12/2020 | OWN/2020-21/R/60 | 600 | ||||||||||||
23/12/2020 | OWN/2020-21/R/61 | 500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/88 | 2,458 | ||||||||||||
25/12/2020 | FFC/2020-21/R/10 | 553 | ||||||||||||
25/12/2020 | FFC/2020-21/R/9 | 2,709 | ||||||||||||
25/12/2020 | OWN/2020-21/R/62 | 8,375 | ||||||||||||
25/12/2020 | OWN/2020-21/R/90 | 10,129 | ||||||||||||
27/12/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
27/12/2020 | OWN/2020-21/R/66 | 2,400 | ||||||||||||
27/12/2020 | OWN/2020-21/R/91 | 1,482 | ||||||||||||
27/12/2020 | OWN/2020-21/R/92 | 560 | ||||||||||||
28/12/2020 | OWN/2020-21/R/64 | 11,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/93 | 12,965 | ||||||||||||
29/12/2020 | OWN/2020-21/R/94 | 4,648 | ||||||||||||
29/12/2020 | OWN/2020-21/R/95 | 824 | ||||||||||||
30/12/2020 | OWN/2020-21/R/65 | 11,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/96 | 6,037 | ||||||||||||
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