Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | STS/2020-21/R/3 | 741 | 01/12/2020 | STS/2020-21/P/3 | 295 | |||||||||
02/12/2020 | OWN/2020-21/R/170 | 4,305 | 10/12/2020 | FFC/2020-21/P/34 | 5,000 | |||||||||
08/12/2020 | OWN/2020-21/R/171 | 1,495 | 10/12/2020 | FFC/2020-21/P/35 | 29,432 | |||||||||
08/12/2020 | OWN/2020-21/R/172 | 101,780 | 10/12/2020 | OWN/2020-21/P/159 | 360 | |||||||||
09/12/2020 | OWN/2020-21/R/103 | 2,160 | 10/12/2020 | OWN/2020-21/P/160 | 150 | |||||||||
11/12/2020 | OWN/2020-21/R/173 | 1,540 | 10/12/2020 | OWN/2020-21/P/170 | 4,880 | |||||||||
11/12/2020 | OWN/2020-21/R/174 | 1,330 | 10/12/2020 | OWN/2020-21/P/171 | 1,720 | |||||||||
12/12/2020 | FFC/2020-21/R/2 | 16,482 | 10/12/2020 | OWN/2020-21/P/172 | 1,000 | |||||||||
14/12/2020 | OWN/2020-21/R/104 | 14,960 | 10/12/2020 | OWN/2020-21/P/173 | 7,800 | |||||||||
14/12/2020 | OWN/2020-21/R/175 | 4,020 | 10/12/2020 | OWN/2020-21/P/174 | 2,290 | |||||||||
15/12/2020 | OWN/2020-21/R/105 | 5,760 | 10/12/2020 | OWN/2020-21/P/175 | 2,400 | |||||||||
15/12/2020 | OWN/2020-21/R/176 | 3,260 | 12/12/2020 | FFC/2020-21/P/36 | 164 | |||||||||
15/12/2020 | OWN/2020-21/R/177 | 1,000 | 15/12/2020 | OWN/2020-21/P/132 | 13,750 | |||||||||
16/12/2020 | OWN/2020-21/R/106 | 4,320 | 18/12/2020 | OWN/2020-21/P/176 | 13,750 | |||||||||
18/12/2020 | OWN/2020-21/R/107 | 3,200 | 31/12/2020 | MGNREGA/2020-21/P/8 | 15,600 | |||||||||
18/12/2020 | OWN/2020-21/R/178 | 5,565 | ||||||||||||
18/12/2020 | OWN/2020-21/R/179 | 1,140 | ||||||||||||
19/12/2020 | OWN/2020-21/R/108 | 2,160 | ||||||||||||
21/12/2020 | OWN/2020-21/R/109 | 5,760 | ||||||||||||
21/12/2020 | OWN/2020-21/R/180 | 3,700 | ||||||||||||
21/12/2020 | OWN/2020-21/R/181 | 105 | ||||||||||||
22/12/2020 | OWN/2020-21/R/110 | 3,600 | ||||||||||||
23/12/2020 | OWN/2020-21/R/111 | 1,440 | ||||||||||||
24/12/2020 | OWN/2020-21/R/182 | 1,850 | ||||||||||||
28/12/2020 | OWN/2020-21/R/183 | 3,040 | ||||||||||||
28/12/2020 | OWN/2020-21/R/184 | 1,160 | ||||||||||||
29/12/2020 | OWN/2020-21/R/112 | 5,760 | ||||||||||||
29/12/2020 | OWN/2020-21/R/185 | 4,870 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 15,671 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/4 | 6,546 | ||||||||||||
31/12/2020 | OWN/2020-21/R/113 | 4,320 | ||||||||||||
31/12/2020 | OWN/2020-21/R/186 | 6,890 | ||||||||||||
31/12/2020 | OWN/2020-21/R/187 | 349 | ||||||||||||
31/12/2020 | STS/2020-21/R/5 | 549 | ||||||||||||
31/12/2020 | TSC/2020-21/R/2 | 36,000 | ||||||||||||
31/12/2020 | TSC/2020-21/R/3 | 2,915 | ||||||||||||
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