Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/78 | 300 | 08/12/2020 | OWN/2020-21/P/32 | 2,055 | |||||||||
10/12/2020 | OWN/2020-21/R/79 | 600 | 10/12/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
17/12/2020 | OWN/2020-21/R/80 | 300 | 27/12/2020 | OWN/2020-21/P/33 | 2,100 | |||||||||
17/12/2020 | OWN/2020-21/R/83 | 4,308 | 31/12/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/97 | 1,260 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/6 | 25.61 | ||||||||||||
27/12/2020 | OWN/2020-21/R/81 | 663 | ||||||||||||
27/12/2020 | OWN/2020-21/R/82 | 985 | ||||||||||||
27/12/2020 | OWN/2020-21/R/84 | 2,038 | ||||||||||||
27/12/2020 | OWN/2020-21/R/87 | 588 | ||||||||||||
27/12/2020 | OWN/2020-21/R/89 | 2,026 | ||||||||||||
28/12/2020 | OWN/2020-21/R/100 | 1,440 | ||||||||||||
28/12/2020 | OWN/2020-21/R/85 | 484 | ||||||||||||
28/12/2020 | OWN/2020-21/R/86 | 1,712 | ||||||||||||
28/12/2020 | OWN/2020-21/R/88 | 2,662 | ||||||||||||
28/12/2020 | OWN/2020-21/R/90 | 1,054 | ||||||||||||
28/12/2020 | OWN/2020-21/R/91 | 2,065 | ||||||||||||
28/12/2020 | OWN/2020-21/R/92 | 2,924 | ||||||||||||
28/12/2020 | OWN/2020-21/R/98 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/99 | 1,140 | ||||||||||||
29/12/2020 | OWN/2020-21/R/101 | 1,440 | ||||||||||||
29/12/2020 | OWN/2020-21/R/102 | 1,080 | ||||||||||||
29/12/2020 | OWN/2020-21/R/103 | 1,440 | ||||||||||||
29/12/2020 | OWN/2020-21/R/93 | 600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/94 | 2,562 | ||||||||||||
29/12/2020 | OWN/2020-21/R/95 | 1,019 | ||||||||||||
30/12/2020 | OWN/2020-21/R/96 | 2,742 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 797 | ||||||||||||
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