Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/49 | 2,074 | 01/12/2020 | OWN/2020-21/P/107 | 50,000 | 14/12/2020 | OWN/2020-21/C/10 | 2,000 | ||||||
11/12/2020 | OWN/2020-21/R/50 | 1,129 | 04/12/2020 | OWN/2020-21/P/108 | 2,074 | 14/12/2020 | OWN/2020-21/C/9 | 2,800 | ||||||
12/12/2020 | OWN/2020-21/R/74 | 3,400 | 11/12/2020 | OWN/2020-21/P/109 | 1,129 | 15/12/2020 | OWN/2020-21/C/11 | 4,200 | ||||||
14/12/2020 | OWN/2020-21/R/51 | 5,887 | 12/12/2020 | OWN/2020-21/P/92 | 3,400 | 16/12/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
15/12/2020 | OWN/2020-21/R/52 | 4,340 | 14/12/2020 | OWN/2020-21/P/110 | 1,087 | 23/12/2020 | OWN/2020-21/C/5 | 15,000 | ||||||
16/12/2020 | OWN/2020-21/R/53 | 2,315 | 15/12/2020 | OWN/2020-21/P/111 | 340 | |||||||||
17/12/2020 | OWN/2020-21/R/54 | 3,553 | 16/12/2020 | OWN/2020-21/P/64 | 20,000 | |||||||||
23/12/2020 | OWN/2020-21/R/55 | 20,293 | 16/12/2020 | OWN/2020-21/P/65 | 1,315 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/3 | 119 | 17/12/2020 | OWN/2020-21/P/66 | 3,553 | |||||||||
30/12/2020 | OWN/2020-21/R/56 | 8,781 | 23/12/2020 | OWN/2020-21/P/67 | 17.7 | |||||||||
23/12/2020 | OWN/2020-21/P/68 | 5,309 | ||||||||||||
30/12/2020 | OWN/2020-21/P/69 | 8,781 | ||||||||||||
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