Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 21,350 | 15/12/2020 | OWN/2020-21/P/21 | 2,010 | 10/12/2020 | OWN/2020-21/C/37 | 21,500 | ||||||
01/12/2020 | OWN/2020-21/R/41 | 54,918 | 15/12/2020 | OWN/2020-21/P/35 | 61,858 | 10/12/2020 | OWN/2020-21/C/38 | 54,820 | ||||||
16/12/2020 | OWN/2020-21/R/25 | 25,843 | 21/12/2020 | STS/2020-21/P/13 | 50,575 | 10/12/2020 | OWN/2020-21/C/39 | 30,000 | ||||||
16/12/2020 | OWN/2020-21/R/42 | 36,515 | 30/12/2020 | OWN/2020-21/P/22 | 20,461 | 10/12/2020 | OWN/2020-21/C/47 | 238 | ||||||
25/12/2020 | MGNREGA/2020-21/R/8 | 436 | 31/12/2020 | OWN/2020-21/P/36 | 30,094 | 21/12/2020 | OWN/2020-21/C/40 | 26,015 | ||||||
25/12/2020 | STS/2020-21/R/13 | 8,627 | 21/12/2020 | OWN/2020-21/C/41 | 36,414 | |||||||||
25/12/2020 | STS/2020-21/R/16 | 4,588 | 30/12/2020 | OWN/2020-21/C/48 | 10,000 | |||||||||
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