Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/38 | 3,611 | 04/11/2020 | OWN/2020-21/P/65 | 5,600 | 03/11/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
05/11/2020 | NRDWSP/2020-21/R/5 | 84,000 | 10/11/2020 | FFC/2020-21/P/24 | 21,672 | 11/11/2020 | OWN/2020-21/C/10 | 8,650 | ||||||
11/11/2020 | OWN/2020-21/R/39 | 8,455 | 11/11/2020 | NRDWSP/2020-21/P/46 | 12,000 | 20/11/2020 | OWN/2020-21/C/12 | 4,000 | ||||||
12/11/2020 | OWN/2020-21/R/40 | 2,726 | 11/11/2020 | NRDWSP/2020-21/P/47 | 12,000 | 23/11/2020 | OWN/2020-21/C/13 | 2,500 | ||||||
18/11/2020 | OWN/2020-21/R/41 | 1,873 | 11/11/2020 | NRDWSP/2020-21/P/48 | 12,000 | 24/11/2020 | OWN/2020-21/C/14 | 2,000 | ||||||
20/11/2020 | OWN/2020-21/R/42 | 3,409 | 11/11/2020 | NRDWSP/2020-21/P/49 | 12,000 | |||||||||
24/11/2020 | OWN/2020-21/R/58 | 200 | 11/11/2020 | NRDWSP/2020-21/P/50 | 12,000 | |||||||||
26/11/2020 | OWN/2020-21/R/59 | 3,070 | 11/11/2020 | NRDWSP/2020-21/P/51 | 12,000 | |||||||||
30/11/2020 | FFC/2020-21/R/12 | 12,445 | 11/11/2020 | NRDWSP/2020-21/P/52 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/46 | 147 | 12/11/2020 | MGNREGA/2020-21/P/7 | 7,491 | |||||||||
30/11/2020 | OWN/2020-21/R/56 | 28 | 13/11/2020 | OWN/2020-21/P/66 | 6,050 | |||||||||
30/11/2020 | OWN/2020-21/R/57 | 19 | 20/11/2020 | FFC/2020-21/P/25 | 220,483 | |||||||||
30/11/2020 | XVFC/2020-21/R/5 | 7,357 | 23/11/2020 | FFC/2020-21/P/26 | 20,685 | |||||||||
23/11/2020 | FFC/2020-21/P/27 | 20,784 | ||||||||||||
24/11/2020 | OWN/2020-21/P/67 | 2,373 | ||||||||||||
24/11/2020 | OWN/2020-21/P/68 | 4,055 | ||||||||||||
25/11/2020 | FFC/2020-21/P/28 | 182.9 | ||||||||||||
27/11/2020 | OWN/2020-21/P/69 | 8,400 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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