Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 2,620 | 07/12/2020 | OWN/2020-21/P/42 | 3,566 | 01/12/2020 | OWN/2020-21/C/15 | 3,220 | ||||||
01/12/2020 | OWN/2020-21/R/38 | 6,412 | 07/12/2020 | OWN/2020-21/P/43 | 932 | 01/12/2020 | OWN/2020-21/C/32 | 5,812 | ||||||
04/12/2020 | OWN/2020-21/R/26 | 1,356 | 10/12/2020 | OWN/2020-21/P/31 | 13,390 | 04/12/2020 | OWN/2020-21/C/16 | 1,356 | ||||||
04/12/2020 | OWN/2020-21/R/39 | 3,935 | 10/12/2020 | OWN/2020-21/P/44 | 8,690 | 04/12/2020 | OWN/2020-21/C/33 | 13,735 | ||||||
04/12/2020 | OWN/2020-21/R/40 | 9,600 | 23/12/2020 | OWN/2020-21/P/45 | 81,500 | 16/12/2020 | OWN/2020-21/C/17 | 804 | ||||||
04/12/2020 | OWN/2020-21/R/41 | 200 | 31/12/2020 | MGNREGA/2020-21/P/4 | 23.6 | 16/12/2020 | OWN/2020-21/C/34 | 11,284 | ||||||
07/12/2020 | OWN/2020-21/R/42 | 466 | 31/12/2020 | OWN/2020-21/P/46 | 49,910 | 16/12/2020 | OWN/2020-21/C/35 | 55,372 | ||||||
16/12/2020 | OWN/2020-21/R/25 | 804 | 31/12/2020 | OWN/2020-21/P/47 | 630 | 19/12/2020 | OWN/2020-21/C/36 | 35,000 | ||||||
16/12/2020 | OWN/2020-21/R/43 | 9,056 | 31/12/2020 | OWN/2020-21/P/48 | 1,235 | 24/12/2020 | OWN/2020-21/C/18 | 3,300 | ||||||
16/12/2020 | OWN/2020-21/R/44 | 57,600 | 24/12/2020 | OWN/2020-21/C/37 | 9,600 | |||||||||
17/12/2020 | OWN/2020-21/R/45 | 5,615 | 24/12/2020 | OWN/2020-21/C/38 | 30,641 | |||||||||
17/12/2020 | OWN/2020-21/R/46 | 28,800 | ||||||||||||
17/12/2020 | OWN/2020-21/R/47 | 300,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/48 | 2,338 | ||||||||||||
24/12/2020 | OWN/2020-21/R/27 | 3,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/49 | 14,400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/50 | 25,227 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 2 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 90 | ||||||||||||
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