Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/26 | 18,984 | 01/12/2020 | OWN/2020-21/C/11 | 24,600 | |||||||||
01/12/2020 | OWN/2020-21/R/38 | 19,200 | 01/12/2020 | OWN/2020-21/C/7 | 27,690 | |||||||||
01/12/2020 | STS/2020-21/R/4 | 92 | 19/12/2020 | OWN/2020-21/C/12 | 14,140 | |||||||||
16/12/2020 | OWN/2020-21/R/27 | 5,903 | 19/12/2020 | OWN/2020-21/C/8 | 16,730 | |||||||||
16/12/2020 | OWN/2020-21/R/39 | 8,400 | ||||||||||||
17/12/2020 | OWN/2020-21/R/28 | 3,521 | ||||||||||||
17/12/2020 | OWN/2020-21/R/40 | 6,148 | ||||||||||||
19/12/2020 | OWN/2020-21/R/29 | 3,308 | ||||||||||||
19/12/2020 | OWN/2020-21/R/41 | 3,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/31 | 65 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 5,686 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 6,900 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 1,796 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 94 | ||||||||||||
31/12/2020 | STS/2020-21/R/3 | 90 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,233 | ||||||||||||
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