Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/25 | 4,350 | 15/12/2020 | OWN/2020-21/P/46 | 7,500 | 15/12/2020 | OWN/2020-21/C/16 | 4,350 | ||||||
15/12/2020 | OWN/2020-21/R/30 | 8,777 | 23/12/2020 | OWN/2020-21/P/47 | 11,350 | 15/12/2020 | OWN/2020-21/C/20 | 8,777 | ||||||
23/12/2020 | OWN/2020-21/R/26 | 10,100 | 23/12/2020 | OWN/2020-21/P/48 | 1,250 | 23/12/2020 | OWN/2020-21/C/17 | 10,100 | ||||||
23/12/2020 | OWN/2020-21/R/31 | 10,927 | 23/12/2020 | OWN/2020-21/P/49 | 5,300 | 23/12/2020 | OWN/2020-21/C/21 | 10,927 | ||||||
26/12/2020 | FFC/2020-21/R/5 | 150 | 31/12/2020 | OWN/2020-21/P/50 | 2,000 | 31/12/2020 | OWN/2020-21/C/18 | 6,600 | ||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 8 | 31/12/2020 | OWN/2020-21/C/22 | 1,386 | |||||||||
31/12/2020 | OWN/2020-21/R/27 | 6,600 | ||||||||||||
31/12/2020 | OWN/2020-21/R/32 | 1,386 | ||||||||||||
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