Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/20 | 11,000 | 29/12/2020 | OWN/2020-21/P/54 | 5.9 | 24/12/2020 | OWN/2020-21/C/2 | 205 | ||||||
24/12/2020 | OWN/2020-21/R/21 | 205 | 31/12/2020 | OWN/2020-21/P/56 | 17.7 | 29/12/2020 | OWN/2020-21/C/3 | 6,504 | ||||||
29/12/2020 | OWN/2020-21/R/22 | 5,584 | 31/12/2020 | STS/2020-21/P/4 | 17.7 | 29/12/2020 | OWN/2020-21/C/4 | 4,000 | ||||||
29/12/2020 | OWN/2020-21/R/23 | 460 | ||||||||||||
29/12/2020 | OWN/2020-21/R/24 | 460 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 4,000 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 2,104 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 8 | ||||||||||||
31/12/2020 | OWN/2020-21/R/25 | 867 | ||||||||||||
31/12/2020 | OWN/2020-21/R/27 | 44 | ||||||||||||
31/12/2020 | OWN/2020-21/R/29 | 1,062 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 88 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,203 | ||||||||||||
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