Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/33 | 1,236 | 14/12/2020 | OWN/2020-21/P/12 | 10,000 | |||||||||
14/12/2020 | OWN/2020-21/R/34 | 570 | 14/12/2020 | OWN/2020-21/P/13 | 13,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | 54 | 14/12/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
31/12/2020 | OWN/2020-21/R/35 | 329 | 14/12/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
31/12/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/37 | 510 | ||||||||||||
31/12/2020 | OWN/2020-21/R/38 | 1,441 | ||||||||||||
31/12/2020 | OWN/2020-21/R/39 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/40 | 526 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 1,317 | ||||||||||||
31/12/2020 | OWN/2020-21/R/42 | 568 | ||||||||||||
31/12/2020 | OWN/2020-21/R/43 | 724 | ||||||||||||
31/12/2020 | OWN/2020-21/R/44 | 845 | ||||||||||||
31/12/2020 | OWN/2020-21/R/45 | 4,912 | ||||||||||||
31/12/2020 | OWN/2020-21/R/46 | 3,535 | ||||||||||||
31/12/2020 | OWN/2020-21/R/47 | 2,405 | ||||||||||||
31/12/2020 | OWN/2020-21/R/48 | 590 | ||||||||||||
31/12/2020 | OWN/2020-21/R/49 | 993 | ||||||||||||
31/12/2020 | OWN/2020-21/R/50 | 3,000 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 5,018 | ||||||||||||
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