Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/26 | 7,652 | 03/12/2020 | OWN/2020-21/P/35 | 7,000 | 03/12/2020 | OWN/2020-21/C/16 | 8,390 | ||||||
03/12/2020 | OWN/2020-21/R/41 | 7,514 | 15/12/2020 | OWN/2020-21/P/25 | 10,866 | 03/12/2020 | OWN/2020-21/C/8 | 7,652 | ||||||
03/12/2020 | OWN/2020-21/R/42 | 876 | 15/12/2020 | OWN/2020-21/P/34 | 9,350 | 17/12/2020 | OWN/2020-21/C/15 | 9,678 | ||||||
16/12/2020 | XVFC/2020-21/R/4 | 1,854.5 | 17/12/2020 | OWN/2020-21/P/26 | 15,000 | 17/12/2020 | OWN/2020-21/C/7 | 10,750 | ||||||
17/12/2020 | OWN/2020-21/R/27 | 10,750 | 31/12/2020 | MGNREGA/2020-21/P/2 | 94.4 | |||||||||
17/12/2020 | OWN/2020-21/R/43 | 8,238 | 31/12/2020 | MGNREGA/2020-21/P/3 | 38 | |||||||||
17/12/2020 | OWN/2020-21/R/44 | 1,140 | 31/12/2020 | MGNREGA/2020-21/P/4 | 6.84 | |||||||||
17/12/2020 | OWN/2020-21/R/45 | 305 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 6,852 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 5 | ||||||||||||
31/12/2020 | STS/2020-21/R/4 | 4 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 1,854.5 | ||||||||||||
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