Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/171 | 93 | 01/12/2020 | OWN/2020-21/P/69 | 9,700 | 01/12/2020 | OWN/2020-21/C/47 | 772 | ||||||
03/12/2020 | OWN/2020-21/R/172 | 22 | 07/12/2020 | FFC/2020-21/P/25 | 28,000 | 01/12/2020 | OWN/2020-21/C/56 | 4,400 | ||||||
03/12/2020 | OWN/2020-21/R/204 | 550 | 07/12/2020 | OWN/2020-21/P/61 | 4,692 | 04/12/2020 | OWN/2020-21/C/48 | 2,899 | ||||||
03/12/2020 | OWN/2020-21/R/205 | 200 | 07/12/2020 | OWN/2020-21/P/85 | 4,608 | 04/12/2020 | OWN/2020-21/C/57 | 6,390 | ||||||
04/12/2020 | OWN/2020-21/R/173 | 2,454 | 17/12/2020 | OWN/2020-21/P/86 | 710 | 08/12/2020 | OWN/2020-21/C/49 | 3,157 | ||||||
04/12/2020 | OWN/2020-21/R/174 | 330 | 30/12/2020 | OWN/2020-21/P/62 | 1,390 | 09/12/2020 | OWN/2020-21/C/58 | 1,633 | ||||||
04/12/2020 | OWN/2020-21/R/206 | 200 | 30/12/2020 | OWN/2020-21/P/63 | 2,000 | 17/12/2020 | OWN/2020-21/C/76 | 1,490 | ||||||
04/12/2020 | OWN/2020-21/R/207 | 4,640 | 30/12/2020 | OWN/2020-21/P/64 | 2,560 | 22/12/2020 | OWN/2020-21/C/50 | 3,778 | ||||||
04/12/2020 | OWN/2020-21/R/208 | 1,000 | 30/12/2020 | OWN/2020-21/P/87 | 500 | 24/12/2020 | OWN/2020-21/C/77 | 4,387 | ||||||
04/12/2020 | OWN/2020-21/R/209 | 200 | 30/12/2020 | OWN/2020-21/C/51 | 304 | |||||||||
06/12/2020 | OWN/2020-21/R/210 | 600 | 30/12/2020 | OWN/2020-21/C/78 | 1,000 | |||||||||
07/12/2020 | OWN/2020-21/R/175 | 2,907 | ||||||||||||
07/12/2020 | OWN/2020-21/R/176 | 250 | ||||||||||||
07/12/2020 | OWN/2020-21/R/211 | 1,633 | ||||||||||||
09/12/2020 | OWN/2020-21/R/212 | 800 | ||||||||||||
10/12/2020 | OWN/2020-21/R/213 | 300 | ||||||||||||
12/12/2020 | OWN/2020-21/R/214 | 300 | ||||||||||||
13/12/2020 | OWN/2020-21/R/215 | 600 | ||||||||||||
15/12/2020 | OWN/2020-21/R/216 | 1,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/177 | 710 | ||||||||||||
17/12/2020 | OWN/2020-21/R/217 | 400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/178 | 2,788 | ||||||||||||
22/12/2020 | OWN/2020-21/R/179 | 290 | ||||||||||||
22/12/2020 | OWN/2020-21/R/180 | 700 | ||||||||||||
22/12/2020 | OWN/2020-21/R/218 | 200 | ||||||||||||
22/12/2020 | OWN/2020-21/R/219 | 3,040 | ||||||||||||
23/12/2020 | OWN/2020-21/R/220 | 1,147 | ||||||||||||
26/12/2020 | FFC/2020-21/R/5 | 5,597 | ||||||||||||
27/12/2020 | OWN/2020-21/R/221 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/181 | 114 | ||||||||||||
28/12/2020 | OWN/2020-21/R/182 | 30 | ||||||||||||
28/12/2020 | OWN/2020-21/R/222 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/223 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/183 | 70 | ||||||||||||
30/12/2020 | OWN/2020-21/R/184 | 30 | ||||||||||||
30/12/2020 | OWN/2020-21/R/185 | 60 | ||||||||||||
30/12/2020 | OWN/2020-21/R/186 | 2,618 | ||||||||||||
30/12/2020 | OWN/2020-21/R/224 | 800 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 8 | ||||||||||||
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