Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/91 | 171 | 01/10/2020 | OWN/2020-21/P/68 | 1,200 | |||||||||
12/10/2020 | OWN/2020-21/R/98 | 720 | 01/10/2020 | OWN/2020-21/P/79 | 1,200 | |||||||||
14/10/2020 | OWN/2020-21/R/92 | 638 | 03/10/2020 | OWN/2020-21/P/69 | 960 | |||||||||
15/10/2020 | OWN/2020-21/R/99 | 1,100 | 03/10/2020 | OWN/2020-21/P/70 | 110 | |||||||||
17/10/2020 | OWN/2020-21/R/93 | 534 | 03/10/2020 | OWN/2020-21/P/71 | 140 | |||||||||
17/10/2020 | OWN/2020-21/R/94 | 520 | 03/10/2020 | OWN/2020-21/P/72 | 550 | |||||||||
26/10/2020 | MGNREGA/2020-21/R/5 | 5,831 | 03/10/2020 | OWN/2020-21/P/73 | 3,250 | |||||||||
26/10/2020 | OWN/2020-21/R/95 | 321 | 07/10/2020 | OWN/2020-21/P/80 | 3,600 | |||||||||
28/10/2020 | OWN/2020-21/R/96 | 311 | 14/10/2020 | FFC/2020-21/P/26 | 76,800 | |||||||||
28/10/2020 | OWN/2020-21/R/97 | 119 | 14/10/2020 | OWN/2020-21/P/74 | 750 | |||||||||
14/10/2020 | OWN/2020-21/P/81 | 12,980 | ||||||||||||
15/10/2020 | TSC/2020-21/P/23 | 9,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/82 | 400 | ||||||||||||
17/10/2020 | OWN/2020-21/P/75 | 960 | ||||||||||||
17/10/2020 | OWN/2020-21/P/76 | 80 | ||||||||||||
22/10/2020 | OWN/2020-21/P/83 | 4,800 | ||||||||||||
28/10/2020 | OWN/2020-21/P/77 | 150 | ||||||||||||
28/10/2020 | OWN/2020-21/P/78 | 625 | ||||||||||||
31/10/2020 | OWN/2020-21/P/84 | 13,234 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/2 | 13,000 | ||||||||||||
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