Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/25 | 417,958 | 14/10/2020 | FFC/2020-21/P/46 | 34,268 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 244,184 | 14/10/2020 | FFC/2020-21/P/47 | 25,507 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 423 | 14/10/2020 | OWN/2020-21/P/29 | 11,732 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 244,184 | 14/10/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
14/10/2020 | OWN/2020-21/R/26 | 4,753 | 19/10/2020 | OWN/2020-21/P/31 | 417,958 | |||||||||
14/10/2020 | OWN/2020-21/R/27 | 220 | 19/10/2020 | OWN/2020-21/P/32 | 1,169 | |||||||||
14/10/2020 | OWN/2020-21/R/28 | 30 | 19/10/2020 | OWN/2020-21/P/33 | 1,283 | |||||||||
14/10/2020 | OWN/2020-21/R/29 | 50 | 19/10/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
14/10/2020 | OWN/2020-21/R/30 | 1,100 | 19/10/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
14/10/2020 | OWN/2020-21/R/31 | 50 | 19/10/2020 | OWN/2020-21/P/36 | 241,678 | |||||||||
14/10/2020 | OWN/2020-21/R/32 | 40,000 | 19/10/2020 | OWN/2020-21/P/37 | 252,025 | |||||||||
15/10/2020 | OWN/2020-21/R/33 | 10,777 | 19/10/2020 | OWN/2020-21/P/38 | 251,786 | |||||||||
15/10/2020 | OWN/2020-21/R/34 | 241,678 | 19/10/2020 | OWN/2020-21/P/39 | 251,857 | |||||||||
15/10/2020 | OWN/2020-21/R/35 | 252,025 | 31/10/2020 | MGNREGA/2020-21/P/10 | 25 | |||||||||
15/10/2020 | OWN/2020-21/R/36 | 251,786 | 31/10/2020 | MGNREGA/2020-21/P/11 | 4.5 | |||||||||
15/10/2020 | OWN/2020-21/R/37 | 251,857 | ||||||||||||
17/10/2020 | OWN/2020-21/R/38 | 3,825 | ||||||||||||
17/10/2020 | OWN/2020-21/R/39 | 145 | ||||||||||||
17/10/2020 | OWN/2020-21/R/40 | 65 | ||||||||||||
17/10/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/42 | 1,983 | ||||||||||||
27/10/2020 | OWN/2020-21/R/43 | 120 | ||||||||||||
27/10/2020 | OWN/2020-21/R/44 | 50 | ||||||||||||
31/10/2020 | OWN/2020-21/R/45 | 3,711 | ||||||||||||
31/10/2020 | OWN/2020-21/R/46 | 110 | ||||||||||||
31/10/2020 | OWN/2020-21/R/47 | 50 | ||||||||||||
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