Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/24 | 6,034 | 07/12/2020 | FFC/2020-21/P/20 | 4,436 | 03/12/2020 | OWN/2020-21/C/12 | 1,641 | ||||||
03/12/2020 | OWN/2020-21/R/29 | 6,762 | 07/12/2020 | FFC/2020-21/P/21 | 40,100 | 08/12/2020 | OWN/2020-21/C/13 | 6,034 | ||||||
15/12/2020 | OWN/2020-21/R/25 | 4,027 | 07/12/2020 | MGNREGA/2020-21/P/2 | 445 | 08/12/2020 | OWN/2020-21/C/19 | 6,762 | ||||||
15/12/2020 | OWN/2020-21/R/30 | 4,000 | 08/12/2020 | FFC/2020-21/P/22 | 764 | 15/12/2020 | OWN/2020-21/C/17 | 4,027 | ||||||
18/12/2020 | OWN/2020-21/R/26 | 4,050 | 08/12/2020 | FFC/2020-21/P/23 | 2,036 | 15/12/2020 | OWN/2020-21/C/20 | 4,000 | ||||||
18/12/2020 | OWN/2020-21/R/31 | 4,926 | 08/12/2020 | OWN/2020-21/P/37 | 5,000 | 18/12/2020 | OWN/2020-21/C/14 | 4,050 | ||||||
23/12/2020 | OWN/2020-21/R/27 | 3,414 | 08/12/2020 | OWN/2020-21/P/38 | 4,050 | 18/12/2020 | OWN/2020-21/C/21 | 4,926 | ||||||
23/12/2020 | OWN/2020-21/R/32 | 3,038 | 08/12/2020 | OWN/2020-21/P/40 | 1,000 | 23/12/2020 | OWN/2020-21/C/15 | 3,414 | ||||||
28/12/2020 | OWN/2020-21/R/28 | 9,000 | 08/12/2020 | OWN/2020-21/P/41 | 2,740 | 23/12/2020 | OWN/2020-21/C/22 | 3,038 | ||||||
28/12/2020 | OWN/2020-21/R/33 | 10,390 | 13/12/2020 | FFC/2020-21/P/24 | 27,612 | 31/12/2020 | OWN/2020-21/C/16 | 9,000 | ||||||
31/12/2020 | OWN/2020-21/R/34 | 306,330 | 15/12/2020 | OWN/2020-21/P/42 | 4,900 | 31/12/2020 | OWN/2020-21/C/23 | 10,390 | ||||||
23/12/2020 | OWN/2020-21/P/43 | 9,900 | ||||||||||||
31/12/2020 | OWN/2020-21/P/39 | 45,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/44 | 3,690 | ||||||||||||
31/12/2020 | OWN/2020-21/P/45 | 147,201 | ||||||||||||
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