Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/70 | 930 | 03/12/2020 | OWN/2020-21/P/163 | 4,500 | 09/12/2020 | OWN/2020-21/C/83 | 470 | ||||||
15/12/2020 | OWN/2020-21/R/71 | 420 | 03/12/2020 | OWN/2020-21/P/164 | 3,900 | 09/12/2020 | OWN/2020-21/C/84 | 460 | ||||||
16/12/2020 | OWN/2020-21/R/21 | 1,800 | 03/12/2020 | OWN/2020-21/P/165 | 397 | 15/12/2020 | OWN/2020-21/C/85 | 420 | ||||||
16/12/2020 | OWN/2020-21/R/72 | 28,148 | 03/12/2020 | OWN/2020-21/P/166 | 397 | 16/12/2020 | OWN/2020-21/C/26 | 1,100 | ||||||
17/12/2020 | OWN/2020-21/R/22 | 4,050 | 03/12/2020 | OWN/2020-21/P/167 | 7,234 | 16/12/2020 | OWN/2020-21/C/86 | 2,500 | ||||||
18/12/2020 | OWN/2020-21/R/23 | 3,450 | 16/12/2020 | OWN/2020-21/P/168 | 6,504 | 17/12/2020 | OWN/2020-21/C/27 | 3,300 | ||||||
22/12/2020 | OWN/2020-21/R/24 | 7,700 | 22/12/2020 | OWN/2020-21/P/26 | 4,650 | 18/12/2020 | OWN/2020-21/C/28 | 2,700 | ||||||
22/12/2020 | OWN/2020-21/R/73 | 430 | 22/12/2020 | OWN/2020-21/P/27 | 1,800 | 18/12/2020 | OWN/2020-21/C/88 | 1,162 | ||||||
29/12/2020 | OWN/2020-21/R/25 | 7,200 | 28/12/2020 | OWN/2020-21/P/169 | 1,564 | 22/12/2020 | OWN/2020-21/C/29 | 6,875 | ||||||
29/12/2020 | OWN/2020-21/R/74 | 430 | 29/12/2020 | OWN/2020-21/P/170 | 1,750 | 22/12/2020 | OWN/2020-21/C/89 | 12,500 | ||||||
30/12/2020 | MGNREGA/2020-21/R/6 | 5,253 | 30/12/2020 | MGNREGA/2020-21/P/4 | 17.7 | 22/12/2020 | OWN/2020-21/C/90 | 430 | ||||||
29/12/2020 | OWN/2020-21/C/30 | 6,400 | ||||||||||||
29/12/2020 | OWN/2020-21/C/91 | 430 | ||||||||||||
29/12/2020 | OWN/2020-21/C/92 | 3,780 | ||||||||||||
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