Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/31 | 7,801 | 04/12/2020 | OWN/2020-21/P/65 | 3,100 | |||||||||
04/12/2020 | OWN/2020-21/R/48 | 7,336 | 05/12/2020 | OWN/2020-21/P/66 | 5,000 | |||||||||
08/12/2020 | OWN/2020-21/R/32 | 54,000 | 05/12/2020 | OWN/2020-21/P/83 | 4,300 | |||||||||
09/12/2020 | OWN/2020-21/R/33 | 1,200 | 09/12/2020 | OWN/2020-21/P/67 | 124,867 | |||||||||
09/12/2020 | OWN/2020-21/R/49 | 800 | 21/12/2020 | OWN/2020-21/P/153 | 3,000 | |||||||||
21/12/2020 | OWN/2020-21/R/50 | 6,910 | 21/12/2020 | OWN/2020-21/P/84 | 6,900 | |||||||||
21/12/2020 | OWN/2020-21/R/76 | 630.1 | 21/12/2020 | OWN/2020-21/P/86 | 54,000 | |||||||||
22/12/2020 | OWN/2020-21/R/51 | 6,550 | 22/12/2020 | OWN/2020-21/P/85 | 6,500 | |||||||||
23/12/2020 | OWN/2020-21/R/52 | 4,223 | 22/12/2020 | OWN/2020-21/P/87 | 4,000 | |||||||||
23/12/2020 | OWN/2020-21/R/53 | 200,524 | 22/12/2020 | OWN/2020-21/P/88 | 3,000 | |||||||||
28/12/2020 | OWN/2020-21/R/54 | 36,680 | 23/12/2020 | OWN/2020-21/P/89 | 159,159 | |||||||||
28/12/2020 | OWN/2020-21/R/81 | 8,800 | 30/12/2020 | OWN/2020-21/P/90 | 2,500 | |||||||||
29/12/2020 | OWN/2020-21/R/55 | 7,426 | 30/12/2020 | OWN/2020-21/P/91 | 9,108 | |||||||||
30/12/2020 | OWN/2020-21/R/82 | 3,660 | 30/12/2020 | OWN/2020-21/P/92 | 8,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 710 | 30/12/2020 | OWN/2020-21/P/93 | 8,000 | |||||||||
31/12/2020 | OWN/2020-21/R/56 | 54 | 31/12/2020 | OWN/2020-21/P/101 | 1,610 | |||||||||
31/12/2020 | OWN/2020-21/R/83 | 31 | 31/12/2020 | OWN/2020-21/P/102 | 541 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 5,007 | 31/12/2020 | XVFC/2020-21/P/1 | 111,008.7 | |||||||||
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