Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/4 | 2,342 | 07/12/2020 | OWN/2020-21/P/88 | 4,790 | |||||||||
01/12/2020 | OWN/2020-21/R/34 | 2,500 | 08/12/2020 | STS/2020-21/P/7 | 8,991 | |||||||||
01/12/2020 | OWN/2020-21/R/35 | 1,000 | 12/12/2020 | OWN/2020-21/P/47 | 6,000 | |||||||||
01/12/2020 | OWN/2020-21/R/36 | 1,440 | 13/12/2020 | FFC/2020-21/P/23 | 1,000 | |||||||||
01/12/2020 | OWN/2020-21/R/37 | 1,000 | 23/12/2020 | FFC/2020-21/P/24 | 585 | |||||||||
01/12/2020 | OWN/2020-21/R/38 | 1,440 | 23/12/2020 | OWN/2020-21/P/48 | 14,000 | |||||||||
01/12/2020 | OWN/2020-21/R/39 | 1,440 | 23/12/2020 | OWN/2020-21/P/49 | 1,000 | |||||||||
01/12/2020 | OWN/2020-21/R/40 | 500 | 23/12/2020 | OWN/2020-21/P/89 | 3,400 | |||||||||
01/12/2020 | OWN/2020-21/R/41 | 10,500 | 23/12/2020 | OWN/2020-21/P/91 | 5,000 | |||||||||
01/12/2020 | OWN/2020-21/R/42 | 10,360 | 30/12/2020 | OWN/2020-21/P/90 | 3,500 | |||||||||
01/12/2020 | OWN/2020-21/R/70 | 1,983 | ||||||||||||
01/12/2020 | OWN/2020-21/R/71 | 1,239 | ||||||||||||
01/12/2020 | OWN/2020-21/R/72 | 1,045 | ||||||||||||
01/12/2020 | OWN/2020-21/R/73 | 1,391 | ||||||||||||
01/12/2020 | OWN/2020-21/R/74 | 1,037 | ||||||||||||
21/12/2020 | OWN/2020-21/R/75 | 5,413 | ||||||||||||
21/12/2020 | OWN/2020-21/R/76 | 3,242 | ||||||||||||
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