Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/11 | 1,829 | 30/12/2020 | OWN/2020-21/P/15 | 1,200 | 02/12/2020 | OWN/2020-21/C/14 | 5,650 | ||||||
02/12/2020 | OWN/2020-21/R/17 | 1,400 | 02/12/2020 | OWN/2020-21/C/8 | 2,189 | |||||||||
02/12/2020 | OWN/2020-21/R/18 | 2,250 | 23/12/2020 | OWN/2020-21/C/15 | 2,950 | |||||||||
02/12/2020 | OWN/2020-21/R/19 | 2,000 | 23/12/2020 | OWN/2020-21/C/9 | 1,873 | |||||||||
02/12/2020 | OWN/2020-21/R/26 | 360 | 28/12/2020 | OWN/2020-21/C/10 | 1,563 | |||||||||
23/12/2020 | OWN/2020-21/R/12 | 1,563 | 28/12/2020 | OWN/2020-21/C/16 | 4,500 | |||||||||
23/12/2020 | OWN/2020-21/R/20 | 700 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 2,250 | ||||||||||||
23/12/2020 | OWN/2020-21/R/27 | 310 | ||||||||||||
26/12/2020 | FFC/2020-21/R/3 | 295 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/3 | 6 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 1,183 | ||||||||||||
28/12/2020 | OWN/2020-21/R/22 | 4,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/28 | 380 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 524 | ||||||||||||
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