Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/22 | 16,760 | 21/12/2020 | MGNREGA/2020-21/P/3 | 15,444 | 24/12/2020 | OWN/2020-21/C/5 | 5,000 | ||||||
24/12/2020 | OWN/2020-21/R/9 | 15,959 | 24/12/2020 | OWN/2020-21/P/28 | 9,936 | 24/12/2020 | OWN/2020-21/C/8 | 4,064 | ||||||
25/12/2020 | OWN/2020-21/R/10 | 2,373 | 25/12/2020 | OWN/2020-21/P/19 | 9,000 | |||||||||
25/12/2020 | OWN/2020-21/R/23 | 4,350 | 28/12/2020 | OWN/2020-21/P/29 | 4,300 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 2,875 | ||||||||||||
26/12/2020 | TSC/2020-21/R/6 | 169 | ||||||||||||
28/12/2020 | OWN/2020-21/R/11 | 3,011 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 6,556 | ||||||||||||
29/12/2020 | OWN/2020-21/R/12 | 5,011 | ||||||||||||
29/12/2020 | OWN/2020-21/R/25 | 5,555 | ||||||||||||
30/12/2020 | OWN/2020-21/R/13 | 9,829 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 27,725 | ||||||||||||
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