Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/53 | 793 | 02/12/2020 | OWN/2020-21/P/42 | 23,250 | 02/12/2020 | OWN/2020-21/C/34 | 2,043 | ||||||
02/12/2020 | OWN/2020-21/R/54 | 250 | 02/12/2020 | OWN/2020-21/P/43 | 5,330 | 09/12/2020 | OWN/2020-21/C/20 | 1,000 | ||||||
02/12/2020 | OWN/2020-21/R/55 | 1,000 | 02/12/2020 | OWN/2020-21/P/44 | 8,000 | 11/12/2020 | OWN/2020-21/C/21 | 1,200 | ||||||
09/12/2020 | OWN/2020-21/R/44 | 1,000 | 02/12/2020 | OWN/2020-21/P/45 | 750 | 11/12/2020 | OWN/2020-21/C/35 | 1,043 | ||||||
09/12/2020 | OWN/2020-21/R/45 | 1,200 | 31/12/2020 | STS/2020-21/P/1 | 472 | 16/12/2020 | OWN/2020-21/C/22 | 2,800 | ||||||
09/12/2020 | OWN/2020-21/R/56 | 1,043 | 31/12/2020 | STS/2020-21/P/2 | 500 | 16/12/2020 | OWN/2020-21/C/28 | 5,018 | ||||||
16/12/2020 | OWN/2020-21/R/46 | 2,800 | 24/12/2020 | OWN/2020-21/C/23 | 600 | |||||||||
16/12/2020 | OWN/2020-21/R/57 | 8,938 | 24/12/2020 | OWN/2020-21/C/27 | 22,290 | |||||||||
16/12/2020 | OWN/2020-21/R/58 | 350 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/59 | 18,020 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/1 | 212 | ||||||||||||
31/12/2020 | STS/2020-21/R/1 | 122 | ||||||||||||
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