Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/73 | 7,010 | 05/12/2020 | OWN/2020-21/P/62 | 4,225 | |||||||||
03/12/2020 | OWN/2020-21/R/74 | 310 | 16/12/2020 | FFC/2020-21/P/26 | 47,577 | |||||||||
03/12/2020 | OWN/2020-21/R/79 | 5,025 | 29/12/2020 | OWN/2020-21/P/63 | 1,000 | |||||||||
11/12/2020 | OWN/2020-21/R/75 | 5,966 | 29/12/2020 | OWN/2020-21/P/66 | 5,190 | |||||||||
11/12/2020 | OWN/2020-21/R/76 | 225 | 29/12/2020 | OWN/2020-21/P/67 | 1,130 | |||||||||
11/12/2020 | OWN/2020-21/R/77 | 250 | 31/12/2020 | MGNREGA/2020-21/P/7 | 3,239 | |||||||||
11/12/2020 | OWN/2020-21/R/80 | 2,500 | 31/12/2020 | OWN/2020-21/P/64 | 7,900 | |||||||||
16/12/2020 | OWN/2020-21/R/78 | 36,035 | 31/12/2020 | OWN/2020-21/P/68 | 498 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/9 | 3,239 | 31/12/2020 | OWN/2020-21/P/69 | 500 | |||||||||
22/12/2020 | OWN/2020-21/R/81 | 8,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/82 | 15,674 | ||||||||||||
22/12/2020 | OWN/2020-21/R/83 | 760 | ||||||||||||
22/12/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/88 | 1,891 | ||||||||||||
30/12/2020 | OWN/2020-21/R/89 | 140 | ||||||||||||
31/12/2020 | OWN/2020-21/R/85 | 3,400 | ||||||||||||
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