Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/46 | 2,329 | 07/12/2020 | OWN/2020-21/P/101 | 500 | 10/12/2020 | OWN/2020-21/C/35 | 7,150 | ||||||
03/12/2020 | OWN/2020-21/R/70 | 1,500 | 07/12/2020 | OWN/2020-21/P/102 | 400 | 10/12/2020 | OWN/2020-21/C/42 | 4,600 | ||||||
07/12/2020 | OWN/2020-21/R/47 | 5,207 | 07/12/2020 | OWN/2020-21/P/108 | 750 | 10/12/2020 | OWN/2020-21/C/43 | 3,000 | ||||||
07/12/2020 | OWN/2020-21/R/71 | 2,900 | 07/12/2020 | OWN/2020-21/P/109 | 2,000 | 17/12/2020 | OWN/2020-21/C/36 | 2,711 | ||||||
10/12/2020 | OWN/2020-21/R/106 | 659,167 | 11/12/2020 | OWN/2020-21/P/103 | 15 | 24/12/2020 | OWN/2020-21/C/37 | 5,773 | ||||||
11/12/2020 | OWN/2020-21/R/48 | 1,595 | 15/12/2020 | OWN/2020-21/P/104 | 4,225 | 24/12/2020 | OWN/2020-21/C/44 | 3,000 | ||||||
11/12/2020 | OWN/2020-21/R/72 | 1,200 | 15/12/2020 | OWN/2020-21/P/110 | 3,750 | |||||||||
15/12/2020 | OWN/2020-21/R/49 | 1,116 | 15/12/2020 | OWN/2020-21/P/114 | 656,122 | |||||||||
15/12/2020 | OWN/2020-21/R/73 | 1,800 | 17/12/2020 | OWN/2020-21/P/115 | 3,000 | |||||||||
18/12/2020 | OWN/2020-21/R/50 | 469 | 22/12/2020 | FFC/2020-21/P/27 | 14,831 | |||||||||
18/12/2020 | OWN/2020-21/R/74 | 600 | ||||||||||||
19/12/2020 | OWN/2020-21/R/51 | 4,002 | ||||||||||||
19/12/2020 | OWN/2020-21/R/75 | 1,200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/52 | 1,302 | ||||||||||||
21/12/2020 | OWN/2020-21/R/76 | 1,200 | ||||||||||||
22/12/2020 | FFC/2020-21/R/5 | 6,570 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/2 | 29,780 | ||||||||||||
25/12/2020 | STS/2020-21/R/2 | 79 | ||||||||||||
29/12/2020 | OWN/2020-21/R/53 | 1,686 | ||||||||||||
29/12/2020 | OWN/2020-21/R/77 | 1,450 | ||||||||||||
31/12/2020 | FFC/2020-21/R/6 | 2,484 | ||||||||||||
31/12/2020 | OWN/2020-21/R/54 | 517 | ||||||||||||
31/12/2020 | OWN/2020-21/R/78 | 250 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 4,181 | ||||||||||||
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