Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/21 | 985 | 13/12/2020 | OWN/2020-21/P/33 | 4,500 | |||||||||
11/12/2020 | OWN/2020-21/R/22 | 4,276 | 18/12/2020 | OWN/2020-21/P/31 | 500 | |||||||||
12/12/2020 | OWN/2020-21/R/23 | 1,038 | 18/12/2020 | OWN/2020-21/P/32 | 4,670 | |||||||||
12/12/2020 | OWN/2020-21/R/28 | 5,935 | 26/12/2020 | OWN/2020-21/P/41 | 3,500 | |||||||||
17/12/2020 | OWN/2020-21/R/29 | 4,630 | 30/12/2020 | FFC/2020-21/P/32 | 75,250 | |||||||||
20/12/2020 | OWN/2020-21/R/24 | 2,540 | 30/12/2020 | FFC/2020-21/P/33 | 74,625 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 32.68 | 30/12/2020 | FFC/2020-21/P/34 | 2,000 | |||||||||
27/12/2020 | OWN/2020-21/R/25 | 4,489 | 30/12/2020 | OWN/2020-21/P/30 | 800 | |||||||||
28/12/2020 | OWN/2020-21/R/26 | 5,286 | 30/12/2020 | OWN/2020-21/P/34 | 480 | |||||||||
28/12/2020 | OWN/2020-21/R/30 | 12,505 | 30/12/2020 | OWN/2020-21/P/35 | 500 | |||||||||
29/12/2020 | OWN/2020-21/R/27 | 1,550 | 30/12/2020 | OWN/2020-21/P/36 | 400 | |||||||||
29/12/2020 | OWN/2020-21/R/31 | 2,260 | 30/12/2020 | OWN/2020-21/P/37 | 4,000 | |||||||||
30/12/2020 | OWN/2020-21/R/32 | 360 | 30/12/2020 | OWN/2020-21/P/38 | 900 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 6,265 | 30/12/2020 | OWN/2020-21/P/39 | 5,015 | |||||||||
30/12/2020 | OWN/2020-21/P/40 | 2,550 | ||||||||||||
30/12/2020 | OWN/2020-21/P/42 | 807 | ||||||||||||
30/12/2020 | OWN/2020-21/P/43 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/44 | 200 | ||||||||||||
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