Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/29 | 471 | 04/10/2020 | FFC/2020-21/P/10 | 46,046 | 12/10/2020 | OWN/2020-21/C/61 | 4,202 | ||||||
02/10/2020 | XVFC/2020-21/R/3 | 6,915 | 06/10/2020 | OWN/2020-21/P/33 | 70.8 | 16/10/2020 | OWN/2020-21/C/62 | 3,155 | ||||||
04/10/2020 | FFC/2020-21/R/4 | 42,191.17 | 12/10/2020 | OWN/2020-21/P/64 | 2,360 | 24/10/2020 | OWN/2020-21/C/63 | 4,384 | ||||||
04/10/2020 | MGNREGA/2020-21/R/2 | 12 | 16/10/2020 | OWN/2020-21/P/65 | 3,990 | 29/10/2020 | OWN/2020-21/C/64 | 2,446 | ||||||
06/10/2020 | OWN/2020-21/R/30 | 1,024 | 24/10/2020 | OWN/2020-21/P/66 | 2,000 | |||||||||
06/10/2020 | OWN/2020-21/R/31 | 4,500 | 29/10/2020 | OWN/2020-21/P/67 | 550 | |||||||||
06/10/2020 | OWN/2020-21/R/59 | 10,038 | ||||||||||||
07/10/2020 | OWN/2020-21/R/60 | 8,320 | ||||||||||||
12/10/2020 | OWN/2020-21/R/32 | 6,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/61 | 6,562 | ||||||||||||
14/10/2020 | OWN/2020-21/R/62 | 14,469 | ||||||||||||
16/10/2020 | OWN/2020-21/R/33 | 9,775 | ||||||||||||
16/10/2020 | OWN/2020-21/R/63 | 7,145 | ||||||||||||
20/10/2020 | OWN/2020-21/R/34 | 3,750 | ||||||||||||
20/10/2020 | OWN/2020-21/R/64 | 11,969 | ||||||||||||
24/10/2020 | OWN/2020-21/R/65 | 6,384 | ||||||||||||
26/10/2020 | OWN/2020-21/R/35 | 5,250 | ||||||||||||
29/10/2020 | OWN/2020-21/R/36 | 5,750 | ||||||||||||
29/10/2020 | OWN/2020-21/R/66 | 2,996 | ||||||||||||
31/10/2020 | OWN/2020-21/R/67 | 390 | ||||||||||||
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