Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/10 | 13,893 | 03/12/2020 | OWN/2020-21/P/45 | 1,050 | |||||||||
03/12/2020 | OWN/2020-21/R/27 | 9,900 | 03/12/2020 | OWN/2020-21/P/46 | 2,000 | |||||||||
18/12/2020 | OWN/2020-21/R/11 | 7,514 | 18/12/2020 | OWN/2020-21/P/47 | 2,850 | |||||||||
18/12/2020 | OWN/2020-21/R/28 | 4,500 | 18/12/2020 | OWN/2020-21/P/48 | 500 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/2 | 680 | 18/12/2020 | OWN/2020-21/P/70 | 4,150 | |||||||||
31/12/2020 | OWN/2020-21/R/12 | 3,386 | 25/12/2020 | FFC/2020-21/P/16 | 32,462 | |||||||||
31/12/2020 | OWN/2020-21/R/29 | 4,500 | 25/12/2020 | FFC/2020-21/P/17 | 4,045 | |||||||||
25/12/2020 | FFC/2020-21/P/18 | 17.7 | ||||||||||||
31/12/2020 | OWN/2020-21/P/49 | 1,850 | ||||||||||||
31/12/2020 | OWN/2020-21/P/50 | 4,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/71 | 3,750 | ||||||||||||
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