Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 170 | 01/12/2020 | FFC/2020-21/P/9 | 17.7 | |||||||||
01/12/2020 | OWN/2020-21/R/43 | 19 | 01/12/2020 | OWN/2020-21/P/55 | 3,350 | |||||||||
01/12/2020 | STS/2020-21/R/5 | 16 | 01/12/2020 | OWN/2020-21/P/56 | 1,650 | |||||||||
10/12/2020 | OWN/2020-21/R/36 | 4,348 | 01/12/2020 | OWN/2020-21/P/70 | 17.7 | |||||||||
10/12/2020 | OWN/2020-21/R/37 | 12,162 | 01/12/2020 | STS/2020-21/P/6 | 17.7 | |||||||||
10/12/2020 | OWN/2020-21/R/40 | 2,400 | 10/12/2020 | OWN/2020-21/P/57 | 1,800 | |||||||||
16/12/2020 | OWN/2020-21/R/38 | 247 | 10/12/2020 | OWN/2020-21/P/58 | 1,977 | |||||||||
16/12/2020 | OWN/2020-21/R/41 | 1,350 | 10/12/2020 | OWN/2020-21/P/71 | 2,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 13 | 10/12/2020 | OWN/2020-21/P/72 | 950 | |||||||||
31/12/2020 | OWN/2020-21/R/39 | 6,462 | 10/12/2020 | OWN/2020-21/P/73 | 515 | |||||||||
31/12/2020 | OWN/2020-21/R/42 | 10,650 | 10/12/2020 | OWN/2020-21/P/74 | 1,400 | |||||||||
16/12/2020 | OWN/2020-21/P/59 | 28,997 | ||||||||||||
16/12/2020 | OWN/2020-21/P/60 | 6,600 | ||||||||||||
16/12/2020 | OWN/2020-21/P/75 | 2,050 | ||||||||||||
16/12/2020 | OWN/2020-21/P/76 | 4,150 | ||||||||||||
30/12/2020 | STS/2020-21/P/7 | 177 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/3 | 17.7 | ||||||||||||
31/12/2020 | OWN/2020-21/P/61 | 6,170 | ||||||||||||
31/12/2020 | OWN/2020-21/P/62 | 17.7 | ||||||||||||
31/12/2020 | OWN/2020-21/P/63 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/65 | 188 | ||||||||||||
31/12/2020 | OWN/2020-21/P/66 | 1,150 | ||||||||||||
31/12/2020 | OWN/2020-21/P/67 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/P/68 | 1,100 | ||||||||||||
31/12/2020 | OWN/2020-21/P/69 | 800 | ||||||||||||
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