Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/36 | 3,000 | 03/12/2020 | OWN/2020-21/P/18 | 2,800 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 19.42 | 03/12/2020 | OWN/2020-21/P/19 | 200 | |||||||||
29/12/2020 | OWN/2020-21/R/19 | 103 | 14/12/2020 | MGNREGA/2020-21/P/4 | 771 | |||||||||
29/12/2020 | OWN/2020-21/R/20 | 50 | 29/12/2020 | FFC/2020-21/P/34 | 2,000 | |||||||||
29/12/2020 | OWN/2020-21/R/21 | 600 | 29/12/2020 | OWN/2020-21/P/16 | 2,698 | |||||||||
29/12/2020 | OWN/2020-21/R/22 | 2,560 | 29/12/2020 | OWN/2020-21/P/17 | 5,600 | |||||||||
29/12/2020 | OWN/2020-21/R/23 | 328 | 29/12/2020 | OWN/2020-21/P/20 | 19,600 | |||||||||
29/12/2020 | OWN/2020-21/R/24 | 328 | 29/12/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
29/12/2020 | OWN/2020-21/R/25 | 2,205 | 29/12/2020 | OWN/2020-21/P/22 | 885 | |||||||||
29/12/2020 | OWN/2020-21/R/26 | 1,977 | 29/12/2020 | OWN/2020-21/P/23 | 1,400 | |||||||||
29/12/2020 | OWN/2020-21/R/27 | 4,620 | 31/12/2020 | XVFC/2020-21/P/1 | 59,367.7 | |||||||||
29/12/2020 | OWN/2020-21/R/28 | 1,272 | ||||||||||||
29/12/2020 | OWN/2020-21/R/29 | 286 | ||||||||||||
29/12/2020 | OWN/2020-21/R/30 | 1,950 | ||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 1,485 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 1,026 | ||||||||||||
29/12/2020 | OWN/2020-21/R/33 | 3,115 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 3,215 | ||||||||||||
29/12/2020 | OWN/2020-21/R/35 | 3,899 | ||||||||||||
29/12/2020 | OWN/2020-21/R/37 | 3,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 2,435 | ||||||||||||
29/12/2020 | OWN/2020-21/R/40 | 600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/41 | 3,840 | ||||||||||||
29/12/2020 | OWN/2020-21/R/42 | 600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/43 | 1,510 | ||||||||||||
29/12/2020 | OWN/2020-21/R/44 | 2,300 | ||||||||||||
29/12/2020 | OWN/2020-21/R/45 | 1,800 | ||||||||||||
29/12/2020 | OWN/2020-21/R/46 | 2,400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/47 | 3,400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/48 | 1,800 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 98 | ||||||||||||
31/12/2020 | SAS/2020-21/R/3 | 22 | ||||||||||||
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