Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/77 | 3,006 | 01/10/2020 | OWN/2020-21/P/40 | 947,384 | |||||||||
01/10/2020 | OWN/2020-21/R/87 | 41,966 | 01/10/2020 | OWN/2020-21/P/41 | 5,010 | |||||||||
01/10/2020 | OWN/2020-21/R/88 | 8,645 | 01/10/2020 | OWN/2020-21/P/42 | 143,494 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 960,483 | 07/10/2020 | OWN/2020-21/P/34 | 105,976 | |||||||||
07/10/2020 | OWN/2020-21/R/78 | 2,440 | 10/10/2020 | OWN/2020-21/P/35 | 258,080 | |||||||||
10/10/2020 | OWN/2020-21/R/89 | 51,921 | 10/10/2020 | OWN/2020-21/P/36 | 20,000 | |||||||||
10/10/2020 | OWN/2020-21/R/90 | 55,351 | 10/10/2020 | OWN/2020-21/P/37 | 13,770 | |||||||||
10/10/2020 | OWN/2020-21/R/91 | 330,188 | 10/10/2020 | OWN/2020-21/P/38 | 27,200 | |||||||||
10/10/2020 | OWN/2020-21/R/92 | 475,741 | 10/10/2020 | OWN/2020-21/P/39 | 28,800 | |||||||||
10/10/2020 | OWN/2020-21/R/93 | 956 | 31/10/2020 | FFC/2020-21/P/11 | 1,462 | |||||||||
11/10/2020 | OWN/2020-21/R/99 | 479,603 | 31/10/2020 | FFC/2020-21/P/12 | 16,900 | |||||||||
16/10/2020 | OWN/2020-21/R/94 | 1,606 | 31/10/2020 | FFC/2020-21/P/13 | 15,900 | |||||||||
17/10/2020 | OWN/2020-21/R/79 | 1,370 | 31/10/2020 | FFC/2020-21/P/14 | 19,250 | |||||||||
24/10/2020 | MGNREGA/2020-21/R/1 | 1,517 | 31/10/2020 | FFC/2020-21/P/15 | 8,500 | |||||||||
24/10/2020 | OWN/2020-21/R/105 | 720 | 31/10/2020 | FFC/2020-21/P/16 | 19,250 | |||||||||
24/10/2020 | OWN/2020-21/R/96 | 86,946 | 31/10/2020 | FFC/2020-21/P/17 | 19,250 | |||||||||
24/10/2020 | OWN/2020-21/R/97 | 4,970 | 31/10/2020 | FFC/2020-21/P/18 | 21,200 | |||||||||
31/10/2020 | FFC/2020-21/P/19 | 7,000 | ||||||||||||
31/10/2020 | FFC/2020-21/P/20 | 99,800 | ||||||||||||
31/10/2020 | FFC/2020-21/P/21 | 246,830 | ||||||||||||
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