Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/30 | 5,100 | 11/12/2020 | OWN/2020-21/P/109 | 900 | |||||||||
22/12/2020 | OWN/2020-21/R/28 | 8,686 | 11/12/2020 | OWN/2020-21/P/110 | 900 | |||||||||
25/12/2020 | OWN/2020-21/R/31 | 3,000 | 21/12/2020 | OWN/2020-21/P/116 | 1,762 | |||||||||
31/12/2020 | FFC/2020-21/R/6 | 45 | 21/12/2020 | OWN/2020-21/P/117 | 1,200 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | 78 | 21/12/2020 | OWN/2020-21/P/118 | 1,200 | |||||||||
31/12/2020 | OWN/2020-21/R/29 | 3,369 | 22/12/2020 | OWN/2020-21/P/111 | 1,800 | |||||||||
31/12/2020 | OWN/2020-21/R/32 | 3,150 | 22/12/2020 | OWN/2020-21/P/112 | 1,800 | |||||||||
22/12/2020 | OWN/2020-21/P/113 | 200 | ||||||||||||
22/12/2020 | OWN/2020-21/P/114 | 1,200 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/2 | 25,074 | ||||||||||||
31/12/2020 | OWN/2020-21/P/108 | 700 | ||||||||||||
31/12/2020 | OWN/2020-21/P/115 | 4,980 | ||||||||||||
31/12/2020 | OWN/2020-21/P/119 | 2,400 | ||||||||||||
31/12/2020 | OWN/2020-21/P/120 | 2,400 | ||||||||||||
31/12/2020 | OWN/2020-21/P/121 | 1,211 | ||||||||||||
31/12/2020 | OWN/2020-21/P/122 | 600 | ||||||||||||
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