Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 280 | 05/11/2020 | OWN/2020-21/P/77 | 39,000 | 10/11/2020 | OWN/2020-21/C/13 | 5,000 | ||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 14 | 10/11/2020 | OWN/2020-21/P/100 | 1,993 | 10/11/2020 | OWN/2020-21/C/14 | 7,392 | ||||||
01/11/2020 | NRDWSP/2020-21/R/6 | 1,445 | 10/11/2020 | OWN/2020-21/P/78 | 21,314 | 30/11/2020 | OWN/2020-21/C/15 | 9,115 | ||||||
01/11/2020 | OWN/2020-21/R/158 | 6,410 | 10/11/2020 | OWN/2020-21/P/79 | 8,150 | |||||||||
01/11/2020 | OWN/2020-21/R/168 | 19,908 | 10/11/2020 | OWN/2020-21/P/80 | 3,872 | |||||||||
01/11/2020 | STS/2020-21/R/5 | 34 | 10/11/2020 | OWN/2020-21/P/81 | 6,317 | |||||||||
01/11/2020 | STS/2020-21/R/6 | 407 | 10/11/2020 | OWN/2020-21/P/89 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/R/159 | 1,704 | 10/11/2020 | OWN/2020-21/P/90 | 1,200 | |||||||||
30/11/2020 | OWN/2020-21/R/160 | 660 | 11/11/2020 | OWN/2020-21/P/87 | 15,039 | |||||||||
30/11/2020 | OWN/2020-21/R/161 | 545 | ||||||||||||
30/11/2020 | OWN/2020-21/R/162 | 187 | ||||||||||||
30/11/2020 | OWN/2020-21/R/169 | 1,080 | ||||||||||||
30/11/2020 | OWN/2020-21/R/170 | 84 | ||||||||||||
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