Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/11 | 1,419 | 01/12/2020 | OWN/2020-21/P/28 | 444 | 01/12/2020 | OWN/2020-21/C/3 | 9,400 | ||||||
05/12/2020 | OWN/2020-21/R/12 | 125 | 08/12/2020 | OWN/2020-21/P/31 | 3,600 | 17/12/2020 | OWN/2020-21/C/4 | 8,400 | ||||||
05/12/2020 | OWN/2020-21/R/13 | 100 | 11/12/2020 | OWN/2020-21/P/32 | 4,000 | 30/12/2020 | OWN/2020-21/C/13 | 3,588 | ||||||
05/12/2020 | OWN/2020-21/R/14 | 100 | 22/12/2020 | XVFC/2020-21/P/1 | 11,149 | 31/12/2020 | OWN/2020-21/C/5 | 28,500 | ||||||
08/12/2020 | OWN/2020-21/R/15 | 1,619 | ||||||||||||
08/12/2020 | OWN/2020-21/R/16 | 75 | ||||||||||||
08/12/2020 | OWN/2020-21/R/17 | 75 | ||||||||||||
08/12/2020 | OWN/2020-21/R/18 | 75 | ||||||||||||
15/12/2020 | OWN/2020-21/R/19 | 8,086 | ||||||||||||
15/12/2020 | OWN/2020-21/R/20 | 105 | ||||||||||||
15/12/2020 | OWN/2020-21/R/21 | 105 | ||||||||||||
15/12/2020 | OWN/2020-21/R/22 | 125 | ||||||||||||
25/12/2020 | OWN/2020-21/R/23 | 9,542 | ||||||||||||
25/12/2020 | OWN/2020-21/R/24 | 600 | ||||||||||||
25/12/2020 | OWN/2020-21/R/25 | 555 | ||||||||||||
25/12/2020 | OWN/2020-21/R/26 | 555 | ||||||||||||
25/12/2020 | OWN/2020-21/R/27 | 6,651 | ||||||||||||
25/12/2020 | OWN/2020-21/R/28 | 150 | ||||||||||||
25/12/2020 | OWN/2020-21/R/29 | 130 | ||||||||||||
25/12/2020 | OWN/2020-21/R/30 | 130 | ||||||||||||
27/12/2020 | MGNREGA/2020-21/R/6 | 32 | ||||||||||||
27/12/2020 | TSC/2020-21/R/5 | 39 | ||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 8,733 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 485 | ||||||||||||
29/12/2020 | OWN/2020-21/R/33 | 485 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 525 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 1,251 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 1,023 | ||||||||||||
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