Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/23 | 7,145 | 08/12/2020 | OWN/2020-21/P/24 | 2,320 | 11/12/2020 | OWN/2020-21/C/16 | 500 | ||||||
11/12/2020 | OWN/2020-21/R/24 | 70 | 08/12/2020 | OWN/2020-21/P/25 | 1,283 | 11/12/2020 | OWN/2020-21/C/8 | 7,285 | ||||||
11/12/2020 | OWN/2020-21/R/25 | 70 | 15/12/2020 | OWN/2020-21/P/26 | 234 | 15/12/2020 | OWN/2020-21/C/17 | 250 | ||||||
11/12/2020 | OWN/2020-21/R/43 | 500 | 15/12/2020 | OWN/2020-21/C/9 | 466 | |||||||||
15/12/2020 | OWN/2020-21/R/26 | 346 | 21/12/2020 | OWN/2020-21/C/10 | 262 | |||||||||
15/12/2020 | OWN/2020-21/R/27 | 60 | 21/12/2020 | OWN/2020-21/C/18 | 1,000 | |||||||||
15/12/2020 | OWN/2020-21/R/28 | 60 | 24/12/2020 | OWN/2020-21/C/11 | 9,612 | |||||||||
15/12/2020 | OWN/2020-21/R/44 | 250 | 24/12/2020 | OWN/2020-21/C/19 | 7,182 | |||||||||
19/12/2020 | OWN/2020-21/R/29 | 786 | 29/12/2020 | OWN/2020-21/C/12 | 2,987 | |||||||||
21/12/2020 | OWN/2020-21/R/30 | 162 | 29/12/2020 | OWN/2020-21/C/20 | 3,500 | |||||||||
21/12/2020 | OWN/2020-21/R/31 | 50 | ||||||||||||
21/12/2020 | OWN/2020-21/R/32 | 50 | ||||||||||||
21/12/2020 | OWN/2020-21/R/45 | 1,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/33 | 8,502 | ||||||||||||
24/12/2020 | OWN/2020-21/R/34 | 555 | ||||||||||||
24/12/2020 | OWN/2020-21/R/35 | 555 | ||||||||||||
24/12/2020 | OWN/2020-21/R/46 | 7,182 | ||||||||||||
29/12/2020 | OWN/2020-21/R/36 | 2,547 | ||||||||||||
29/12/2020 | OWN/2020-21/R/37 | 220 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 220 | ||||||||||||
29/12/2020 | OWN/2020-21/R/47 | 3,500 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 1,171 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 7 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 239 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,115 | ||||||||||||
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