Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/27 | 20,953 | 01/12/2020 | OWN/2020-21/P/86 | 2,199 | |||||||||
04/12/2020 | OWN/2020-21/R/49 | 2,400 | 01/12/2020 | OWN/2020-21/P/87 | 3,500 | |||||||||
07/12/2020 | OWN/2020-21/R/28 | 12,419 | 03/12/2020 | OWN/2020-21/P/48 | 30,063 | |||||||||
08/12/2020 | OWN/2020-21/R/29 | 6,000 | 03/12/2020 | OWN/2020-21/P/49 | 5,000 | |||||||||
10/12/2020 | OWN/2020-21/R/30 | 3,127 | 03/12/2020 | OWN/2020-21/P/50 | 4,333 | |||||||||
16/12/2020 | OWN/2020-21/R/31 | 44,293 | 03/12/2020 | OWN/2020-21/P/51 | 7,400 | |||||||||
16/12/2020 | OWN/2020-21/R/50 | 7,880 | 03/12/2020 | OWN/2020-21/P/52 | 3,410 | |||||||||
26/12/2020 | FFC/2020-21/R/6 | 8 | 05/12/2020 | OWN/2020-21/P/53 | 354 | |||||||||
28/12/2020 | MGNREGA/2020-21/R/7 | 151 | 14/12/2020 | OWN/2020-21/P/88 | 4,936 | |||||||||
30/12/2020 | OWN/2020-21/R/32 | 29,726 | 15/12/2020 | OWN/2020-21/P/54 | 6,000 | |||||||||
30/12/2020 | OWN/2020-21/R/51 | 3,567 | 15/12/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
15/12/2020 | OWN/2020-21/P/56 | 300 | ||||||||||||
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