Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/100 | 1,180 | 01/12/2020 | OWN/2020-21/P/90 | 1,874 | 31/12/2020 | OWN/2020-21/C/10 | 43,490 | ||||||
01/12/2020 | OWN/2020-21/R/101 | 590 | 14/12/2020 | OWN/2020-21/P/92 | 3,500 | 31/12/2020 | OWN/2020-21/C/11 | 15,980 | ||||||
01/12/2020 | OWN/2020-21/R/102 | 590 | 31/12/2020 | OWN/2020-21/P/80 | 2,200 | |||||||||
01/12/2020 | OWN/2020-21/R/103 | 885 | 31/12/2020 | OWN/2020-21/P/81 | 4,000 | |||||||||
01/12/2020 | OWN/2020-21/R/104 | 270 | 31/12/2020 | OWN/2020-21/P/82 | 1,400 | |||||||||
01/12/2020 | OWN/2020-21/R/105 | 25,478 | 31/12/2020 | OWN/2020-21/P/83 | 1,200 | |||||||||
01/12/2020 | OWN/2020-21/R/117 | 2,200 | 31/12/2020 | OWN/2020-21/P/84 | 5,650 | |||||||||
01/12/2020 | OWN/2020-21/R/75 | 1,200 | 31/12/2020 | OWN/2020-21/P/85 | 32,250 | |||||||||
01/12/2020 | OWN/2020-21/R/76 | 295 | 31/12/2020 | OWN/2020-21/P/86 | 3,500 | |||||||||
01/12/2020 | OWN/2020-21/R/77 | 345 | 31/12/2020 | OWN/2020-21/P/87 | 2,900 | |||||||||
01/12/2020 | OWN/2020-21/R/78 | 640 | 31/12/2020 | OWN/2020-21/P/91 | 2,900 | |||||||||
01/12/2020 | OWN/2020-21/R/79 | 590 | ||||||||||||
01/12/2020 | OWN/2020-21/R/80 | 640 | ||||||||||||
01/12/2020 | OWN/2020-21/R/81 | 1,272 | ||||||||||||
01/12/2020 | OWN/2020-21/R/82 | 590 | ||||||||||||
01/12/2020 | OWN/2020-21/R/83 | 885 | ||||||||||||
01/12/2020 | OWN/2020-21/R/84 | 835 | ||||||||||||
01/12/2020 | OWN/2020-21/R/85 | 1,360 | ||||||||||||
01/12/2020 | OWN/2020-21/R/86 | 590 | ||||||||||||
01/12/2020 | OWN/2020-21/R/87 | 735 | ||||||||||||
01/12/2020 | OWN/2020-21/R/88 | 245 | ||||||||||||
01/12/2020 | OWN/2020-21/R/89 | 490 | ||||||||||||
01/12/2020 | OWN/2020-21/R/90 | 1,035 | ||||||||||||
01/12/2020 | OWN/2020-21/R/91 | 1,350 | ||||||||||||
01/12/2020 | OWN/2020-21/R/92 | 1,040 | ||||||||||||
01/12/2020 | OWN/2020-21/R/93 | 490 | ||||||||||||
01/12/2020 | OWN/2020-21/R/94 | 810 | ||||||||||||
01/12/2020 | OWN/2020-21/R/95 | 1,035 | ||||||||||||
01/12/2020 | OWN/2020-21/R/96 | 282 | ||||||||||||
01/12/2020 | OWN/2020-21/R/97 | 245 | ||||||||||||
01/12/2020 | OWN/2020-21/R/98 | 2,040 | ||||||||||||
01/12/2020 | OWN/2020-21/R/99 | 19,100 | ||||||||||||
01/12/2020 | STS/2020-21/R/6 | 703 | ||||||||||||
01/12/2020 | STS/2020-21/R/7 | 709 | ||||||||||||
02/12/2020 | STS/2020-21/R/8 | 1,357 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | 5,629 | ||||||||||||
31/12/2020 | OWN/2020-21/R/118 | 18,585 | ||||||||||||
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