Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/53 | 160 | 01/10/2020 | FFC/2020-21/P/39 | 3,300 | |||||||||
01/10/2020 | OWN/2020-21/R/58 | 640 | 02/10/2020 | FFC/2020-21/P/40 | 4,200 | |||||||||
05/10/2020 | OWN/2020-21/R/54 | 40 | 02/10/2020 | FFC/2020-21/P/41 | 4,990 | |||||||||
05/10/2020 | OWN/2020-21/R/55 | 100 | 02/10/2020 | FFC/2020-21/P/42 | 2,983 | |||||||||
05/10/2020 | OWN/2020-21/R/56 | 459 | 07/10/2020 | OWN/2020-21/P/48 | 2,000 | |||||||||
08/10/2020 | OWN/2020-21/R/57 | 982 | 08/10/2020 | FFC/2020-21/P/43 | 1,800 | |||||||||
10/10/2020 | OWN/2020-21/R/59 | 13 | 08/10/2020 | FFC/2020-21/P/44 | 9,800 | |||||||||
11/10/2020 | OWN/2020-21/R/61 | 1,082 | 22/10/2020 | FFC/2020-21/P/45 | 14,990 | |||||||||
12/10/2020 | OWN/2020-21/R/62 | 2,000 | 26/10/2020 | OWN/2020-21/P/49 | 1,200 | |||||||||
12/10/2020 | OWN/2020-21/R/63 | 223 | 26/10/2020 | OWN/2020-21/P/50 | 4,381 | |||||||||
12/10/2020 | OWN/2020-21/R/64 | 26 | 28/10/2020 | OWN/2020-21/P/51 | 6,000 | |||||||||
15/10/2020 | OWN/2020-21/R/60 | 100 | 28/10/2020 | OWN/2020-21/P/52 | 6,000 | |||||||||
20/10/2020 | MGNREGA/2020-21/R/3 | 385 | 28/10/2020 | OWN/2020-21/P/53 | 6,000 | |||||||||
21/10/2020 | OWN/2020-21/R/65 | 760 | 28/10/2020 | OWN/2020-21/P/54 | 6,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/1 | 407,878 | 28/10/2020 | OWN/2020-21/P/55 | 1,800 | |||||||||
24/10/2020 | XVFC/2020-21/R/2 | 407,878 | ||||||||||||
25/10/2020 | OWN/2020-21/R/66 | 1,210 | ||||||||||||
25/10/2020 | STS/2020-21/R/1 | 131 | ||||||||||||
28/10/2020 | OWN/2020-21/R/67 | 4,128 | ||||||||||||
31/10/2020 | OWN/2020-21/R/68 | 539 | ||||||||||||
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