Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/23 | 7,486 | 01/12/2020 | OWN/2020-21/P/69 | 487 | |||||||||
11/12/2020 | OWN/2020-21/R/24 | 7,670 | 09/12/2020 | OWN/2020-21/P/193 | 10,000 | |||||||||
17/12/2020 | OWN/2020-21/R/25 | 3,980 | 09/12/2020 | OWN/2020-21/P/194 | 1,200 | |||||||||
22/12/2020 | MGNREGA/2020-21/R/5 | 19,866 | 09/12/2020 | OWN/2020-21/P/195 | 2,400 | |||||||||
22/12/2020 | MGNREGA/2020-21/R/6 | 114 | 09/12/2020 | OWN/2020-21/P/196 | 2,130 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 1,269 | 09/12/2020 | OWN/2020-21/P/197 | 2,200 | |||||||||
31/12/2020 | OWN/2020-21/R/26 | 6,629 | 15/12/2020 | OWN/2020-21/P/70 | 1,000 | |||||||||
31/12/2020 | OWN/2020-21/R/27 | 6,629 | 15/12/2020 | OWN/2020-21/P/71 | 180 | |||||||||
31/12/2020 | OWN/2020-21/R/28 | 403 | 15/12/2020 | OWN/2020-21/P/72 | 553 | |||||||||
31/12/2020 | OWN/2020-21/R/61 | 254 | 15/12/2020 | OWN/2020-21/P/73 | 172 | |||||||||
17/12/2020 | OWN/2020-21/P/74 | 2,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/75 | 4,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/76 | 4,140 | ||||||||||||
17/12/2020 | OWN/2020-21/P/77 | 3,800 | ||||||||||||
31/12/2020 | FFC/2020-21/P/29 | 4,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/30 | 2,800 | ||||||||||||
31/12/2020 | FFC/2020-21/P/31 | 18 | ||||||||||||
31/12/2020 | OWN/2020-21/P/198 | 240 | ||||||||||||
31/12/2020 | OWN/2020-21/P/79 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/80 | 3,809 | ||||||||||||
31/12/2020 | OWN/2020-21/P/81 | 3,100 | ||||||||||||
31/12/2020 | OWN/2020-21/P/82 | 700 | ||||||||||||
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