Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/26 | 1,539 | 03/12/2020 | OWN/2020-21/P/31 | 5,655 | 03/12/2020 | OWN/2020-21/C/8 | 8,500 | ||||||
03/12/2020 | OWN/2020-21/R/29 | 4,350 | 08/12/2020 | OWN/2020-21/P/32 | 21,000 | 03/12/2020 | OWN/2020-21/C/9 | 10,450 | ||||||
10/12/2020 | OWN/2020-21/R/32 | 1,038 | 14/12/2020 | OWN/2020-21/P/33 | 2,613 | 08/12/2020 | OWN/2020-21/C/10 | 3,950 | ||||||
11/12/2020 | OWN/2020-21/R/30 | 300 | 14/12/2020 | OWN/2020-21/P/34 | 14,075 | 16/12/2020 | OWN/2020-21/C/12 | 86,000 | ||||||
14/12/2020 | OWN/2020-21/R/33 | 1,575 | 17/12/2020 | OWN/2020-21/P/35 | 6,000 | 31/12/2020 | OWN/2020-21/C/13 | 4,800 | ||||||
16/12/2020 | OWN/2020-21/R/31 | 1,500 | 17/12/2020 | OWN/2020-21/P/36 | 15,000 | 31/12/2020 | OWN/2020-21/C/14 | 1,600 | ||||||
16/12/2020 | OWN/2020-21/R/34 | 88,793 | 17/12/2020 | OWN/2020-21/P/37 | 5.9 | |||||||||
24/12/2020 | OWN/2020-21/R/35 | 5,819 | 18/12/2020 | OWN/2020-21/P/38 | 6,000 | |||||||||
26/12/2020 | FFC/2020-21/R/5 | 46 | 18/12/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
31/12/2020 | FFC/2020-21/R/6 | 13 | 18/12/2020 | OWN/2020-21/P/40 | 2,793 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | 28 | 19/12/2020 | OWN/2020-21/P/41 | 22,830 | |||||||||
31/12/2020 | OWN/2020-21/P/42 | 15,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/43 | 2,619 | ||||||||||||
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