Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/13 | 14,700 | 01/12/2020 | OWN/2020-21/P/21 | 1,800 | 01/12/2020 | OWN/2020-21/C/9 | 13,000 | ||||||
15/12/2020 | OWN/2020-21/R/59 | 6,464 | 02/12/2020 | OWN/2020-21/P/99 | 13,200 | 24/12/2020 | OWN/2020-21/C/12 | 3,000 | ||||||
24/12/2020 | OWN/2020-21/R/60 | 2,923 | 15/12/2020 | OWN/2020-21/P/100 | 4,000 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/4 | 6 | 15/12/2020 | OWN/2020-21/P/101 | 950 | |||||||||
27/12/2020 | OWN/2020-21/R/56 | 762 | 15/12/2020 | OWN/2020-21/P/102 | 600 | |||||||||
27/12/2020 | OWN/2020-21/R/61 | 790 | 22/12/2020 | OWN/2020-21/P/103 | 850 | |||||||||
27/12/2020 | OWN/2020-21/R/62 | 751 | 22/12/2020 | OWN/2020-21/P/104 | 47.2 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,284 | 22/12/2020 | OWN/2020-21/P/59 | 932 | |||||||||
29/12/2020 | OWN/2020-21/P/106 | 1,600 | ||||||||||||
29/12/2020 | OWN/2020-21/P/107 | 3,900 | ||||||||||||
29/12/2020 | OWN/2020-21/P/58 | 18,140 | ||||||||||||
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