Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/17 | 42,931 | 02/11/2020 | OWN/2020-21/P/30 | 5,400 | 25/11/2020 | OWN/2020-21/C/11 | 3,100 | ||||||
13/11/2020 | OWN/2020-21/R/18 | 3,080 | 02/11/2020 | TSC/2020-21/P/2 | 7,000 | 25/11/2020 | OWN/2020-21/C/12 | 5,500 | ||||||
25/11/2020 | OWN/2020-21/R/19 | 1,266 | 02/11/2020 | TSC/2020-21/P/3 | 2.95 | |||||||||
25/11/2020 | OWN/2020-21/R/21 | 5,225 | 09/11/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
27/11/2020 | XVFC/2020-21/R/1 | 249,037 | 22/11/2020 | OWN/2020-21/P/21 | 42,500 | |||||||||
27/11/2020 | XVFC/2020-21/R/2 | 249,037 | 22/11/2020 | OWN/2020-21/P/22 | 5,500 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | 12 | 22/11/2020 | OWN/2020-21/P/23 | 4,300 | |||||||||
30/11/2020 | OWN/2020-21/R/20 | 362 | 22/11/2020 | OWN/2020-21/P/24 | 5,200 | |||||||||
30/11/2020 | OWN/2020-21/R/22 | 107 | 25/11/2020 | OWN/2020-21/P/27 | 4,500 | |||||||||
30/11/2020 | STS/2020-21/R/3 | 10 | 27/11/2020 | OWN/2020-21/P/28 | 5,100 | |||||||||
30/11/2020 | TSC/2020-21/R/3 | 2,987 | 27/11/2020 | OWN/2020-21/P/29 | 3,500 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,357 | ||||||||||||
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