Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/69 | 750 | 01/12/2020 | OWN/2020-21/P/63 | 26,352 | 13/12/2020 | OWN/2020-21/C/50 | 1,500 | ||||||
01/12/2020 | XVFC/2020-21/R/3 | 2,319 | 01/12/2020 | XVFC/2020-21/P/1 | 110,996.7 | 15/12/2020 | OWN/2020-21/C/51 | 4,150 | ||||||
03/12/2020 | OWN/2020-21/R/70 | 750 | 03/12/2020 | OWN/2020-21/P/59 | 1,020 | 15/12/2020 | OWN/2020-21/C/54 | 8,611 | ||||||
09/12/2020 | OWN/2020-21/R/71 | 1,150 | 09/12/2020 | OWN/2020-21/P/64 | 7,400 | 28/12/2020 | OWN/2020-21/C/52 | 2,250 | ||||||
09/12/2020 | OWN/2020-21/R/72 | 750 | 11/12/2020 | OWN/2020-21/P/65 | 3,800 | 28/12/2020 | OWN/2020-21/C/55 | 5,959 | ||||||
09/12/2020 | OWN/2020-21/R/80 | 4,587 | 15/12/2020 | OWN/2020-21/P/60 | 5,361 | 29/12/2020 | OWN/2020-21/C/53 | 3,800 | ||||||
15/12/2020 | OWN/2020-21/R/81 | 4,024 | 24/12/2020 | OWN/2020-21/P/61 | 1,436 | |||||||||
28/12/2020 | OWN/2020-21/R/74 | 2,250 | 31/12/2020 | MGNREGA/2020-21/P/8 | 28.34 | |||||||||
28/12/2020 | OWN/2020-21/R/82 | 5,959 | ||||||||||||
29/12/2020 | OWN/2020-21/R/75 | 3,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/83 | 3,892 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 26 | ||||||||||||
31/12/2020 | OWN/2020-21/R/84 | 2,000 | ||||||||||||
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