Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/31 | 2,400 | 01/10/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/78 | 4,568 | 01/10/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
05/10/2020 | OWN/2020-21/R/32 | 1,000 | 01/10/2020 | OWN/2020-21/P/99 | 2,000 | |||||||||
06/10/2020 | OWN/2020-21/R/33 | 3,000 | 02/10/2020 | FFC/2020-21/P/45 | 20,000 | |||||||||
06/10/2020 | OWN/2020-21/R/34 | 100 | 02/10/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
06/10/2020 | OWN/2020-21/R/79 | 2,285 | 05/10/2020 | OWN/2020-21/P/100 | 1,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/5 | 313,029 | 05/10/2020 | OWN/2020-21/P/101 | 1,000 | |||||||||
17/10/2020 | OWN/2020-21/R/35 | 1,600 | 05/10/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
17/10/2020 | OWN/2020-21/R/36 | 1,400 | 06/10/2020 | OWN/2020-21/P/102 | 1,200 | |||||||||
17/10/2020 | OWN/2020-21/R/37 | 1,400 | 06/10/2020 | OWN/2020-21/P/24 | 600 | |||||||||
17/10/2020 | OWN/2020-21/R/38 | 1,400 | 06/10/2020 | OWN/2020-21/P/25 | 1,100 | |||||||||
17/10/2020 | OWN/2020-21/R/80 | 4,179 | 07/10/2020 | FFC/2020-21/P/46 | 5.9 | |||||||||
19/10/2020 | OWN/2020-21/R/81 | 1,000 | 07/10/2020 | OWN/2020-21/P/103 | 1,400 | |||||||||
07/10/2020 | OWN/2020-21/P/104 | 1,600 | ||||||||||||
10/10/2020 | FFC/2020-21/P/47 | 17 | ||||||||||||
17/10/2020 | OWN/2020-21/P/105 | 1,100 | ||||||||||||
17/10/2020 | OWN/2020-21/P/106 | 600 | ||||||||||||
17/10/2020 | OWN/2020-21/P/107 | 1,000 | ||||||||||||
17/10/2020 | OWN/2020-21/P/108 | 179 | ||||||||||||
17/10/2020 | OWN/2020-21/P/26 | 1,100 | ||||||||||||
17/10/2020 | OWN/2020-21/P/27 | 600 | ||||||||||||
19/10/2020 | OWN/2020-21/P/109 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/P/1 | 1,423 | ||||||||||||
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