Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/154 | 1,360 | 04/12/2020 | OWN/2020-21/P/109 | 9,850 | 03/12/2020 | OWN/2020-21/C/41 | 25,493 | ||||||
03/12/2020 | OWN/2020-21/R/155 | 6,000 | 04/12/2020 | OWN/2020-21/P/110 | 8,350 | 03/12/2020 | OWN/2020-21/C/62 | 22,224 | ||||||
03/12/2020 | OWN/2020-21/R/156 | 14,864 | 04/12/2020 | OWN/2020-21/P/111 | 3,500 | 14/12/2020 | OWN/2020-21/C/42 | 20,875 | ||||||
03/12/2020 | OWN/2020-21/R/93 | 13,374 | 04/12/2020 | OWN/2020-21/P/112 | 1,550 | 14/12/2020 | OWN/2020-21/C/63 | 19,250 | ||||||
03/12/2020 | OWN/2020-21/R/94 | 1,689 | 04/12/2020 | OWN/2020-21/P/113 | 2,598 | |||||||||
03/12/2020 | OWN/2020-21/R/95 | 215 | 04/12/2020 | OWN/2020-21/P/114 | 2,000 | |||||||||
03/12/2020 | OWN/2020-21/R/96 | 215 | 04/12/2020 | OWN/2020-21/P/183 | 11,055 | |||||||||
03/12/2020 | OWN/2020-21/R/97 | 10,000 | 04/12/2020 | OWN/2020-21/P/184 | 10,500 | |||||||||
14/12/2020 | OWN/2020-21/R/157 | 10,000 | 05/12/2020 | OWN/2020-21/P/185 | 11,890 | |||||||||
14/12/2020 | OWN/2020-21/R/158 | 4,200 | 05/12/2020 | STS/2020-21/P/2 | 118 | |||||||||
14/12/2020 | OWN/2020-21/R/159 | 5,050 | 14/12/2020 | OWN/2020-21/P/115 | 2,000 | |||||||||
14/12/2020 | OWN/2020-21/R/98 | 18,258 | 14/12/2020 | OWN/2020-21/P/116 | 36 | |||||||||
14/12/2020 | OWN/2020-21/R/99 | 2,617 | 17/12/2020 | OWN/2020-21/P/117 | 1,910 | |||||||||
23/12/2020 | STS/2020-21/R/2 | 1 | 17/12/2020 | OWN/2020-21/P/186 | 2,318 | |||||||||
22/12/2020 | OWN/2020-21/P/187 | 46,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/188 | 51,160 | ||||||||||||
23/12/2020 | STS/2020-21/P/3 | 3.95 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/3 | 37.06 | ||||||||||||
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