Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/63 | 49,300 | 03/12/2020 | OWN/2020-21/P/49 | 44,330 | 01/12/2020 | OWN/2020-21/C/18 | 23,651 | ||||||
03/12/2020 | OWN/2020-21/R/76 | 1,727 | 05/12/2020 | OWN/2020-21/P/22 | 74,540 | 01/12/2020 | OWN/2020-21/C/35 | 21,725 | ||||||
05/12/2020 | OWN/2020-21/R/77 | 4,126 | 06/12/2020 | OWN/2020-21/P/47 | 35,828 | 03/12/2020 | OWN/2020-21/C/19 | 12,000 | ||||||
07/12/2020 | OWN/2020-21/R/40 | 10,585 | 06/12/2020 | OWN/2020-21/P/48 | 5,944 | 03/12/2020 | OWN/2020-21/C/36 | 11,525 | ||||||
07/12/2020 | OWN/2020-21/R/41 | 875 | 06/12/2020 | OWN/2020-21/P/50 | 14,329 | 03/12/2020 | OWN/2020-21/C/37 | 21,298 | ||||||
07/12/2020 | OWN/2020-21/R/42 | 875 | 07/12/2020 | FFC/2020-21/P/1 | 27,000 | 07/12/2020 | OWN/2020-21/C/20 | 17,497 | ||||||
07/12/2020 | OWN/2020-21/R/43 | 2,749 | 07/12/2020 | FFC/2020-21/P/17 | 1,258 | 11/12/2020 | OWN/2020-21/C/21 | 23,912 | ||||||
07/12/2020 | OWN/2020-21/R/44 | 16,000 | 07/12/2020 | FFC/2020-21/P/2 | 13,075 | 18/12/2020 | OWN/2020-21/C/43 | 15,375 | ||||||
07/12/2020 | OWN/2020-21/R/45 | 10,065 | 07/12/2020 | MGNREGA/2020-21/P/1 | 495 | 28/12/2020 | OWN/2020-21/C/22 | 8,161 | ||||||
28/12/2020 | OWN/2020-21/R/46 | 19,721 | 07/12/2020 | OWN/2020-21/P/23 | 10,600 | |||||||||
28/12/2020 | OWN/2020-21/R/47 | 195 | 07/12/2020 | OWN/2020-21/P/24 | 8,400 | |||||||||
28/12/2020 | OWN/2020-21/R/48 | 195 | 07/12/2020 | OWN/2020-21/P/30 | 2,495 | |||||||||
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