Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/12 | 232 | 01/12/2020 | FFC/2020-21/P/56 | 20,000 | |||||||||
21/12/2020 | OWN/2020-21/R/13 | 702 | 21/12/2020 | OWN/2020-21/P/60 | 1,693 | |||||||||
21/12/2020 | OWN/2020-21/R/14 | 349 | 23/12/2020 | OWN/2020-21/P/61 | 997 | |||||||||
21/12/2020 | OWN/2020-21/R/15 | 410 | 24/12/2020 | OWN/2020-21/P/62 | 902 | |||||||||
22/12/2020 | MGNREGA/2020-21/R/5 | 1,378 | 28/12/2020 | OWN/2020-21/P/63 | 200 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 195 | 28/12/2020 | OWN/2020-21/P/64 | 200 | |||||||||
23/12/2020 | OWN/2020-21/R/17 | 802 | 28/12/2020 | OWN/2020-21/P/65 | 200 | |||||||||
24/12/2020 | OWN/2020-21/R/18 | 194 | 28/12/2020 | OWN/2020-21/P/66 | 200 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 314 | 28/12/2020 | OWN/2020-21/P/67 | 200 | |||||||||
24/12/2020 | OWN/2020-21/R/20 | 100 | 28/12/2020 | OWN/2020-21/P/68 | 200 | |||||||||
24/12/2020 | OWN/2020-21/R/21 | 100 | 28/12/2020 | OWN/2020-21/P/69 | 200 | |||||||||
24/12/2020 | OWN/2020-21/R/22 | 194 | 28/12/2020 | OWN/2020-21/P/70 | 200 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/6 | 29 | 28/12/2020 | OWN/2020-21/P/71 | 200 | |||||||||
27/12/2020 | OWN/2020-21/R/132 | 8 | 28/12/2020 | OWN/2020-21/P/72 | 200 | |||||||||
27/12/2020 | OWN/2020-21/R/23 | 2,658 | 28/12/2020 | OWN/2020-21/P/73 | 200 | |||||||||
27/12/2020 | STS/2020-21/R/5 | 31 | 28/12/2020 | OWN/2020-21/P/74 | 200 | |||||||||
28/12/2020 | OWN/2020-21/R/24 | 176 | 28/12/2020 | OWN/2020-21/P/75 | 200 | |||||||||
28/12/2020 | OWN/2020-21/R/25 | 478 | 28/12/2020 | OWN/2020-21/P/76 | 200 | |||||||||
28/12/2020 | OWN/2020-21/R/26 | 140 | 28/12/2020 | OWN/2020-21/P/77 | 200 | |||||||||
28/12/2020 | OWN/2020-21/R/27 | 62 | 28/12/2020 | OWN/2020-21/P/78 | 93 | |||||||||
28/12/2020 | OWN/2020-21/R/28 | 140 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 140 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 180 | ||||||||||||
28/12/2020 | OWN/2020-21/R/31 | 120 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 160 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 140 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 140 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 140 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 180 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 140 | ||||||||||||
28/12/2020 | OWN/2020-21/R/38 | 195 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 232 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 140 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 190 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 1,582 | ||||||||||||
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