Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/35 | 500 | 02/12/2020 | OWN/2020-21/P/23 | 17,250 | |||||||||
01/12/2020 | OWN/2020-21/R/68 | 1,739 | 02/12/2020 | STS/2020-21/P/13 | 4,327 | |||||||||
02/12/2020 | STS/2020-21/R/7 | 1,783 | 02/12/2020 | STS/2020-21/P/14 | 11,949 | |||||||||
04/12/2020 | OWN/2020-21/R/36 | 150 | 04/12/2020 | OWN/2020-21/P/24 | 240 | |||||||||
04/12/2020 | OWN/2020-21/R/69 | 250 | 04/12/2020 | OWN/2020-21/P/53 | 398 | |||||||||
09/12/2020 | OWN/2020-21/R/70 | 5,560 | 07/12/2020 | OWN/2020-21/P/26 | 1,400 | |||||||||
16/12/2020 | OWN/2020-21/R/71 | 320 | 07/12/2020 | OWN/2020-21/P/27 | 4,800 | |||||||||
17/12/2020 | OWN/2020-21/R/72 | 1,218 | 09/12/2020 | OWN/2020-21/P/54 | 150 | |||||||||
20/12/2020 | MGNREGA/2020-21/R/5 | 3,384 | 16/12/2020 | OWN/2020-21/P/55 | 880 | |||||||||
21/12/2020 | OWN/2020-21/R/73 | 250 | 18/12/2020 | OWN/2020-21/P/56 | 545 | |||||||||
28/12/2020 | OWN/2020-21/R/37 | 4,200 | 20/12/2020 | MGNREGA/2020-21/P/6 | 3,384 | |||||||||
28/12/2020 | OWN/2020-21/R/74 | 330 | 28/12/2020 | OWN/2020-21/P/57 | 500 | |||||||||
28/12/2020 | OWN/2020-21/R/75 | 1,396 | 31/12/2020 | OWN/2020-21/P/28 | 1,770 | |||||||||
29/12/2020 | OWN/2020-21/R/38 | 3,550 | 31/12/2020 | OWN/2020-21/P/29 | 400 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 1,111 | 31/12/2020 | STS/2020-21/P/11 | 27 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | 285 | ||||||||||||
31/12/2020 | OWN/2020-21/R/39 | 2,270 | ||||||||||||
31/12/2020 | OWN/2020-21/R/76 | 180 | ||||||||||||
31/12/2020 | STS/2020-21/R/4 | 4,378 | ||||||||||||
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