Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/254 | 20 | 01/12/2020 | OWN/2020-21/P/78 | 8,500 | 07/12/2020 | OWN/2020-21/C/48 | 12,104 | ||||||
07/12/2020 | OWN/2020-21/R/255 | 200 | 09/12/2020 | OWN/2020-21/P/79 | 2,000 | 21/12/2020 | OWN/2020-21/C/49 | 10,860 | ||||||
07/12/2020 | OWN/2020-21/R/256 | 9,640 | 24/12/2020 | OWN/2020-21/P/80 | 8,550 | 21/12/2020 | OWN/2020-21/C/50 | 2,200 | ||||||
08/12/2020 | OWN/2020-21/R/257 | 40 | 24/12/2020 | OWN/2020-21/P/81 | 4,050 | 29/12/2020 | OWN/2020-21/C/51 | 126,698 | ||||||
09/12/2020 | OWN/2020-21/R/258 | 20 | 29/12/2020 | OWN/2020-21/C/52 | 93,500 | |||||||||
09/12/2020 | OWN/2020-21/R/259 | 1,200 | 31/12/2020 | OWN/2020-21/C/53 | 8,590 | |||||||||
10/12/2020 | OWN/2020-21/R/260 | 20 | 31/12/2020 | OWN/2020-21/C/54 | 1,200 | |||||||||
11/12/2020 | OWN/2020-21/R/261 | 320 | ||||||||||||
12/12/2020 | OWN/2020-21/R/262 | 1,000 | ||||||||||||
14/12/2020 | OWN/2020-21/R/263 | 660 | ||||||||||||
15/12/2020 | OWN/2020-21/R/264 | 40 | ||||||||||||
16/12/2020 | OWN/2020-21/R/265 | 140 | ||||||||||||
21/12/2020 | OWN/2020-21/R/266 | 9,620 | ||||||||||||
22/12/2020 | OWN/2020-21/R/267 | 100 | ||||||||||||
22/12/2020 | OWN/2020-21/R/268 | 160 | ||||||||||||
23/12/2020 | OWN/2020-21/R/269 | 1,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/270 | 35,960 | ||||||||||||
24/12/2020 | OWN/2020-21/R/271 | 3,946 | ||||||||||||
24/12/2020 | OWN/2020-21/R/272 | 3,550 | ||||||||||||
24/12/2020 | OWN/2020-21/R/273 | 12,913 | ||||||||||||
24/12/2020 | OWN/2020-21/R/274 | 40 | ||||||||||||
24/12/2020 | OWN/2020-21/R/275 | 55,000 | ||||||||||||
25/12/2020 | FFC/2020-21/R/5 | 2,314 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/4 | 10,488 | ||||||||||||
28/12/2020 | OWN/2020-21/R/276 | 35,254 | ||||||||||||
28/12/2020 | OWN/2020-21/R/277 | 5,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/278 | 5,180 | ||||||||||||
28/12/2020 | OWN/2020-21/R/279 | 13,575 | ||||||||||||
28/12/2020 | OWN/2020-21/R/280 | 9,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/281 | 840 | ||||||||||||
28/12/2020 | OWN/2020-21/R/282 | 37,500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/283 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/284 | 1,200 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | 14 | ||||||||||||
31/12/2020 | OWN/2020-21/R/285 | 8,530 | ||||||||||||
31/12/2020 | OWN/2020-21/R/286 | 40 | ||||||||||||
31/12/2020 | OWN/2020-21/R/287 | 657 | ||||||||||||
31/12/2020 | OWN/2020-21/R/288 | 154 | ||||||||||||
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