Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/34 | 10,268 | 01/12/2020 | MGNREGA/2020-21/P/2 | 2,791 | 02/12/2020 | OWN/2020-21/C/23 | 226 | ||||||
02/12/2020 | OWN/2020-21/R/35 | 9,352 | 02/12/2020 | OWN/2020-21/P/73 | 5,885 | 02/12/2020 | OWN/2020-21/C/29 | 2,500 | ||||||
14/12/2020 | OWN/2020-21/R/36 | 9,937 | 02/12/2020 | OWN/2020-21/P/74 | 2,700 | 14/12/2020 | OWN/2020-21/C/24 | 9,257 | ||||||
14/12/2020 | OWN/2020-21/R/43 | 4,500 | 02/12/2020 | OWN/2020-21/P/75 | 1,100 | 14/12/2020 | OWN/2020-21/C/25 | 680 | ||||||
18/12/2020 | OWN/2020-21/R/37 | 2,567 | 02/12/2020 | OWN/2020-21/P/76 | 1,880 | 14/12/2020 | OWN/2020-21/C/30 | 4,500 | ||||||
18/12/2020 | OWN/2020-21/R/38 | 2,338 | 02/12/2020 | OWN/2020-21/P/79 | 2,500 | 18/12/2020 | OWN/2020-21/C/26 | 10,898 | ||||||
18/12/2020 | OWN/2020-21/R/39 | 215 | 11/12/2020 | XVFC/2020-21/P/2 | 15,369 | 18/12/2020 | OWN/2020-21/C/31 | 7,500 | ||||||
18/12/2020 | OWN/2020-21/R/44 | 7,500 | 18/12/2020 | OWN/2020-21/P/77 | 9,825 | 22/12/2020 | OWN/2020-21/C/27 | 18,630 | ||||||
18/12/2020 | OWN/2020-21/R/48 | 10,898 | 18/12/2020 | OWN/2020-21/P/78 | 9,184 | 22/12/2020 | OWN/2020-21/C/32 | 12,000 | ||||||
21/12/2020 | OWN/2020-21/R/40 | 11,250 | 28/12/2020 | OWN/2020-21/C/33 | 28,946 | |||||||||
21/12/2020 | OWN/2020-21/R/45 | 10,000 | 30/12/2020 | OWN/2020-21/C/28 | 72,625 | |||||||||
22/12/2020 | OWN/2020-21/R/41 | 7,165 | ||||||||||||
22/12/2020 | OWN/2020-21/R/46 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/42 | 72,625 | ||||||||||||
28/12/2020 | OWN/2020-21/R/47 | 28,946 | ||||||||||||
31/12/2020 | FFC/2020-21/R/7 | 178 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 20 | ||||||||||||
31/12/2020 | STS/2020-21/R/4 | 94 | ||||||||||||
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