Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/165 | 855 | 04/12/2020 | OWN/2020-21/P/100 | 21,541 | |||||||||
03/12/2020 | OWN/2020-21/R/166 | 2,212 | 04/12/2020 | OWN/2020-21/P/106 | 13,858 | |||||||||
03/12/2020 | OWN/2020-21/R/182 | 5,610 | 04/12/2020 | OWN/2020-21/P/107 | 1,700 | |||||||||
04/12/2020 | OWN/2020-21/R/167 | 1,564 | 07/12/2020 | OWN/2020-21/P/101 | 1,000 | |||||||||
04/12/2020 | OWN/2020-21/R/183 | 10,300 | 07/12/2020 | OWN/2020-21/P/108 | 1,500 | |||||||||
07/12/2020 | OWN/2020-21/R/168 | 2,810 | 21/12/2020 | FFC/2020-21/P/30 | 38,000 | |||||||||
07/12/2020 | OWN/2020-21/R/184 | 3,780 | 21/12/2020 | OWN/2020-21/P/115 | 5,000 | |||||||||
08/12/2020 | OWN/2020-21/R/169 | 3,092 | 21/12/2020 | OWN/2020-21/P/116 | 32,266 | |||||||||
09/12/2020 | OWN/2020-21/R/170 | 9,645 | 30/12/2020 | MGNREGA/2020-21/P/4 | 1,340 | |||||||||
09/12/2020 | OWN/2020-21/R/185 | 3,240 | ||||||||||||
10/12/2020 | OWN/2020-21/R/186 | 1,960 | ||||||||||||
14/12/2020 | OWN/2020-21/R/171 | 3,773 | ||||||||||||
15/12/2020 | OWN/2020-21/R/187 | 5,020 | ||||||||||||
15/12/2020 | OWN/2020-21/R/198 | 4,220 | ||||||||||||
16/12/2020 | OWN/2020-21/R/199 | 305,705 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/9 | 936 | ||||||||||||
17/12/2020 | OWN/2020-21/R/188 | 5,480 | ||||||||||||
17/12/2020 | OWN/2020-21/R/200 | 6,693 | ||||||||||||
21/12/2020 | OWN/2020-21/R/201 | 2,112 | ||||||||||||
22/12/2020 | OWN/2020-21/R/196 | 9,180 | ||||||||||||
23/12/2020 | OWN/2020-21/R/197 | 1,240 | ||||||||||||
23/12/2020 | OWN/2020-21/R/202 | 1,545 | ||||||||||||
24/12/2020 | OWN/2020-21/R/189 | 5,050 | ||||||||||||
28/12/2020 | OWN/2020-21/R/206 | 5,701 | ||||||||||||
30/12/2020 | OWN/2020-21/R/190 | 10,000 | ||||||||||||
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