Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/48 | 350 | 16/12/2020 | OWN/2020-21/P/50 | 466 | |||||||||
16/12/2020 | OWN/2020-21/R/49 | 5,250 | 16/12/2020 | OWN/2020-21/P/51 | 3,000 | |||||||||
16/12/2020 | OWN/2020-21/R/62 | 2,838 | 16/12/2020 | OWN/2020-21/P/52 | 3,852 | |||||||||
16/12/2020 | OWN/2020-21/R/63 | 370 | 16/12/2020 | OWN/2020-21/P/53 | 4,475 | |||||||||
16/12/2020 | OWN/2020-21/R/64 | 370 | 16/12/2020 | OWN/2020-21/P/54 | 7,200 | |||||||||
16/12/2020 | OWN/2020-21/R/65 | 240 | ||||||||||||
23/12/2020 | OWN/2020-21/R/50 | 7,500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/66 | 11,102 | ||||||||||||
23/12/2020 | OWN/2020-21/R/67 | 600 | ||||||||||||
23/12/2020 | OWN/2020-21/R/68 | 600 | ||||||||||||
23/12/2020 | OWN/2020-21/R/69 | 11,000 | ||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 1,546 | ||||||||||||
26/12/2020 | OWN/2020-21/R/40 | 2,895 | ||||||||||||
26/12/2020 | STS/2020-21/R/7 | 97 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 1,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 5,250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/70 | 4,458 | ||||||||||||
28/12/2020 | OWN/2020-21/R/71 | 505 | ||||||||||||
28/12/2020 | OWN/2020-21/R/72 | 505 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 15 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 113 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/7 | 1,605 | ||||||||||||
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