Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/34 | 7,000 | 07/12/2020 | OWN/2020-21/P/43 | 2,338 | 03/12/2020 | OWN/2020-21/C/20 | 520 | ||||||
07/12/2020 | OWN/2020-21/R/35 | 2,000 | 07/12/2020 | OWN/2020-21/P/44 | 2,108 | 05/12/2020 | OWN/2020-21/C/13 | 6,500 | ||||||
07/12/2020 | OWN/2020-21/R/36 | 3,750 | 09/12/2020 | OWN/2020-21/P/51 | 2,500 | 07/12/2020 | OWN/2020-21/C/14 | 2,000 | ||||||
07/12/2020 | OWN/2020-21/R/63 | 5,222 | 18/12/2020 | OWN/2020-21/P/52 | 1,250 | 07/12/2020 | OWN/2020-21/C/21 | 5,850 | ||||||
07/12/2020 | OWN/2020-21/R/65 | 395 | 09/12/2020 | OWN/2020-21/C/15 | 1,000 | |||||||||
09/12/2020 | OWN/2020-21/R/37 | 1,000 | 18/12/2020 | OWN/2020-21/C/16 | 8,500 | |||||||||
18/12/2020 | OWN/2020-21/R/38 | 8,000 | 24/12/2020 | OWN/2020-21/C/32 | 1,500 | |||||||||
24/12/2020 | OWN/2020-21/R/39 | 4,100 | 28/12/2020 | OWN/2020-21/C/17 | 2,700 | |||||||||
24/12/2020 | OWN/2020-21/R/64 | 8,800 | 28/12/2020 | OWN/2020-21/C/33 | 2,817 | |||||||||
24/12/2020 | OWN/2020-21/R/66 | 860 | 29/12/2020 | OWN/2020-21/C/18 | 5,000 | |||||||||
26/12/2020 | MGNREGA/2020-21/R/3 | 12 | 29/12/2020 | OWN/2020-21/C/34 | 3,100 | |||||||||
29/12/2020 | OWN/2020-21/R/40 | 5,000 | 30/12/2020 | OWN/2020-21/C/19 | 3,700 | |||||||||
30/12/2020 | OWN/2020-21/R/41 | 3,000 | 30/12/2020 | OWN/2020-21/C/35 | 3,300 | |||||||||
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