Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/62 | 3,883 | 07/12/2020 | OWN/2020-21/P/61 | 8,725 | 09/12/2020 | OWN/2020-21/C/35 | 11,390 | ||||||
09/12/2020 | OWN/2020-21/R/63 | 300 | 07/12/2020 | OWN/2020-21/P/63 | 9,184 | 09/12/2020 | OWN/2020-21/C/39 | 11,850 | ||||||
09/12/2020 | OWN/2020-21/R/64 | 7,012 | 10/12/2020 | OWN/2020-21/P/62 | 900 | 10/12/2020 | OWN/2020-21/C/36 | 17,318 | ||||||
09/12/2020 | OWN/2020-21/R/73 | 400 | 11/12/2020 | XVFC/2020-21/P/2 | 5.32 | 10/12/2020 | OWN/2020-21/C/37 | 890 | ||||||
09/12/2020 | OWN/2020-21/R/74 | 3,750 | 15/12/2020 | OWN/2020-21/P/54 | 900 | 29/12/2020 | OWN/2020-21/C/38 | 23,510 | ||||||
09/12/2020 | OWN/2020-21/R/75 | 7,700 | 15/12/2020 | OWN/2020-21/P/55 | 6,900 | 29/12/2020 | OWN/2020-21/C/40 | 22,920 | ||||||
10/12/2020 | OWN/2020-21/R/65 | 18,154 | 22/12/2020 | OWN/2020-21/P/56 | 6,000 | |||||||||
10/12/2020 | OWN/2020-21/R/66 | 60 | 28/12/2020 | OWN/2020-21/P/57 | 2,690 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 2,853 | 28/12/2020 | OWN/2020-21/P/58 | 1,100 | |||||||||
28/12/2020 | OWN/2020-21/R/76 | 1,200 | 28/12/2020 | OWN/2020-21/P/59 | 900 | |||||||||
28/12/2020 | OWN/2020-21/R/77 | 6,720 | 31/12/2020 | OWN/2020-21/P/60 | 5,463 | |||||||||
28/12/2020 | OWN/2020-21/R/78 | 7,500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/67 | 8,300 | ||||||||||||
29/12/2020 | OWN/2020-21/R/68 | 1,030 | ||||||||||||
29/12/2020 | OWN/2020-21/R/69 | 7,280 | ||||||||||||
29/12/2020 | OWN/2020-21/R/70 | 1,120 | ||||||||||||
29/12/2020 | OWN/2020-21/R/71 | 4,999 | ||||||||||||
29/12/2020 | OWN/2020-21/R/72 | 800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/79 | 7,500 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 6 | ||||||||||||
31/12/2020 | STS/2020-21/R/6 | 6 | ||||||||||||
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