Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/1 | 1,000 | 02/12/2020 | OWN/2020-21/P/45 | 4,170 | 01/12/2020 | OWN/2020-21/C/22 | 10,820 | ||||||
01/12/2020 | OWN/2020-21/R/64 | 5,528 | 02/12/2020 | OWN/2020-21/P/46 | 1,890 | 08/12/2020 | OWN/2020-21/C/23 | 2,000 | ||||||
02/12/2020 | OWN/2020-21/R/56 | 1,891 | 09/12/2020 | OWN/2020-21/P/47 | 12,720 | 09/12/2020 | OWN/2020-21/C/24 | 5,000 | ||||||
08/12/2020 | MGNREGA/2020-21/R/1 | 100 | 12/12/2020 | FFC/2020-21/P/12 | 122,200 | 14/12/2020 | OWN/2020-21/C/25 | 17,960 | ||||||
08/12/2020 | OWN/2020-21/R/57 | 4,009 | 21/12/2020 | OWN/2020-21/P/48 | 3,769 | 18/12/2020 | OWN/2020-21/C/26 | 5,800 | ||||||
09/12/2020 | OWN/2020-21/R/58 | 1,810 | 21/12/2020 | OWN/2020-21/P/49 | 2,100 | 23/12/2020 | OWN/2020-21/C/27 | 2,000 | ||||||
10/12/2020 | OWN/2020-21/R/59 | 7,696 | 21/12/2020 | OWN/2020-21/P/50 | 4,050 | 29/12/2020 | OWN/2020-21/C/28 | 2,000 | ||||||
12/12/2020 | OWN/2020-21/R/60 | 2,438 | 21/12/2020 | OWN/2020-21/P/51 | 3,400 | |||||||||
14/12/2020 | OWN/2020-21/R/61 | 7,586 | 23/12/2020 | FFC/2020-21/P/13 | 16,274 | |||||||||
18/12/2020 | OWN/2020-21/R/62 | 3,402 | 23/12/2020 | OWN/2020-21/P/52 | 179,500 | |||||||||
18/12/2020 | OWN/2020-21/R/63 | 480 | 29/12/2020 | OWN/2020-21/P/53 | 690 | |||||||||
19/12/2020 | OWN/2020-21/R/65 | 2,228 | 29/12/2020 | OWN/2020-21/P/54 | 1,140 | |||||||||
21/12/2020 | OWN/2020-21/R/66 | 962 | ||||||||||||
23/12/2020 | OWN/2020-21/R/67 | 1,865 | ||||||||||||
23/12/2020 | OWN/2020-21/R/68 | 40 | ||||||||||||
23/12/2020 | OWN/2020-21/R/69 | 179,695 | ||||||||||||
28/12/2020 | OWN/2020-21/R/70 | 1,717 | ||||||||||||
30/12/2020 | OWN/2020-21/R/71 | 1,483 | ||||||||||||
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