Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/104 | 14,524 | 04/12/2020 | OWN/2020-21/P/63 | 860 | |||||||||
04/12/2020 | OWN/2020-21/R/105 | 365 | 04/12/2020 | OWN/2020-21/P/64 | 20,963 | |||||||||
04/12/2020 | OWN/2020-21/R/106 | 1,060 | 16/12/2020 | FFC/2020-21/P/45 | 5,000 | |||||||||
04/12/2020 | OWN/2020-21/R/159 | 16,100 | 16/12/2020 | OWN/2020-21/P/65 | 49,965 | |||||||||
09/12/2020 | OWN/2020-21/R/107 | 4,400 | 17/12/2020 | MGNREGA/2020-21/P/9 | 6,638 | |||||||||
09/12/2020 | OWN/2020-21/R/108 | 4,800 | 22/12/2020 | OWN/2020-21/P/66 | 23,925 | |||||||||
16/12/2020 | OWN/2020-21/R/109 | 12,276 | 22/12/2020 | OWN/2020-21/P/67 | 3,600 | |||||||||
16/12/2020 | OWN/2020-21/R/110 | 445 | 22/12/2020 | OWN/2020-21/P/68 | 3,076 | |||||||||
16/12/2020 | OWN/2020-21/R/111 | 12,180 | 24/12/2020 | MGNREGA/2020-21/P/10 | 5,948 | |||||||||
16/12/2020 | OWN/2020-21/R/160 | 18,680 | 30/12/2020 | OWN/2020-21/P/69 | 2,970 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/18 | 1,678 | ||||||||||||
17/12/2020 | MGNREGA/2020-21/R/19 | 4,270 | ||||||||||||
30/12/2020 | OWN/2020-21/R/112 | 11,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/113 | 3,000 | ||||||||||||
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