Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/50 | 6,616 | 03/12/2020 | OWN/2020-21/P/61 | 4,050 | 07/12/2020 | OWN/2020-21/C/41 | 6,616 | ||||||
16/12/2020 | OWN/2020-21/R/51 | 3,622 | 03/12/2020 | OWN/2020-21/P/62 | 1,850 | 16/12/2020 | OWN/2020-21/C/42 | 3,622 | ||||||
18/12/2020 | OWN/2020-21/R/39 | 2,600 | 04/12/2020 | OWN/2020-21/P/63 | 800 | 18/12/2020 | OWN/2020-21/C/31 | 2,600 | ||||||
25/12/2020 | FFC/2020-21/R/3 | 2,019 | 17/12/2020 | OWN/2020-21/P/48 | 800 | 28/12/2020 | OWN/2020-21/C/32 | 4,000 | ||||||
25/12/2020 | MGNREGA/2020-21/R/5 | 57 | 18/12/2020 | OWN/2020-21/P/49 | 1,580 | 28/12/2020 | OWN/2020-21/C/43 | 14,781 | ||||||
28/12/2020 | OWN/2020-21/R/40 | 4,000 | 19/12/2020 | OWN/2020-21/P/50 | 118 | 29/12/2020 | OWN/2020-21/C/33 | 5,700 | ||||||
28/12/2020 | OWN/2020-21/R/52 | 14,781 | 19/12/2020 | OWN/2020-21/P/64 | 2,000 | 29/12/2020 | OWN/2020-21/C/44 | 13,018 | ||||||
29/12/2020 | OWN/2020-21/R/41 | 5,700 | 22/12/2020 | OWN/2020-21/P/65 | 4,490 | |||||||||
29/12/2020 | OWN/2020-21/R/53 | 13,018 | ||||||||||||
31/12/2020 | OWN/2020-21/R/42 | 271 | ||||||||||||
31/12/2020 | OWN/2020-21/R/54 | 161 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,673 | ||||||||||||
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