Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/43 | 3,016 | 03/12/2020 | FFC/2020-21/P/66 | 27,000 | |||||||||
16/12/2020 | OWN/2020-21/R/51 | 4,894 | 03/12/2020 | OWN/2020-21/P/115 | 23,890 | |||||||||
17/12/2020 | OWN/2020-21/R/44 | 23,769 | 03/12/2020 | OWN/2020-21/P/116 | 5,775 | |||||||||
31/12/2020 | FFC/2020-21/R/10 | 12,072 | 03/12/2020 | OWN/2020-21/P/117 | 1,050 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 8 | 03/12/2020 | OWN/2020-21/P/118 | 4,000 | |||||||||
31/12/2020 | OWN/2020-21/R/45 | 21,073 | 03/12/2020 | OWN/2020-21/P/119 | 4,200 | |||||||||
31/12/2020 | OWN/2020-21/R/52 | 13,500 | 03/12/2020 | OWN/2020-21/P/92 | 6,250 | |||||||||
03/12/2020 | OWN/2020-21/P/93 | 5,600 | ||||||||||||
11/12/2020 | OWN/2020-21/P/120 | 1,785 | ||||||||||||
11/12/2020 | OWN/2020-21/P/121 | 7,490 | ||||||||||||
11/12/2020 | OWN/2020-21/P/134 | 1,160 | ||||||||||||
17/12/2020 | OWN/2020-21/P/122 | 4,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/123 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/124 | 2,648 | ||||||||||||
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