Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 4,790 | 02/11/2020 | OWN/2020-21/P/60 | 6,000 | 09/11/2020 | OWN/2020-21/C/22 | 12,000 | ||||||
02/11/2020 | MGNREGA/2020-21/R/13 | 2,769 | 04/11/2020 | MGNREGA/2020-21/P/5 | 14,880 | 19/11/2020 | OWN/2020-21/C/17 | 6,800 | ||||||
02/11/2020 | STS/2020-21/R/3 | 38 | 04/11/2020 | MGNREGA/2020-21/P/6 | 14,880 | |||||||||
09/11/2020 | OWN/2020-21/R/251 | 418 | 06/11/2020 | OWN/2020-21/P/61 | 8,000 | |||||||||
09/11/2020 | OWN/2020-21/R/252 | 242 | 06/11/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
09/11/2020 | OWN/2020-21/R/253 | 397 | 06/11/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
09/11/2020 | OWN/2020-21/R/254 | 944 | 09/11/2020 | OWN/2020-21/P/58 | 4,050 | |||||||||
09/11/2020 | OWN/2020-21/R/255 | 944 | 10/11/2020 | FFC/2020-21/P/48 | 27,250 | |||||||||
09/11/2020 | OWN/2020-21/R/256 | 770 | 10/11/2020 | FFC/2020-21/P/49 | 10,000 | |||||||||
09/11/2020 | OWN/2020-21/R/257 | 1,132 | 10/11/2020 | OWN/2020-21/P/62 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/258 | 1,368 | 11/11/2020 | FFC/2020-21/P/50 | 33,012 | |||||||||
09/11/2020 | OWN/2020-21/R/259 | 168 | 11/11/2020 | FFC/2020-21/P/51 | 29,297 | |||||||||
09/11/2020 | OWN/2020-21/R/260 | 209 | 11/11/2020 | OWN/2020-21/P/59 | 10,000 | |||||||||
09/11/2020 | OWN/2020-21/R/261 | 564 | 11/11/2020 | OWN/2020-21/P/63 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/262 | 858 | 12/11/2020 | FFC/2020-21/P/52 | 24,950 | |||||||||
09/11/2020 | OWN/2020-21/R/263 | 300 | 12/11/2020 | FFC/2020-21/P/53 | 3,750 | |||||||||
09/11/2020 | OWN/2020-21/R/264 | 4,329 | 12/11/2020 | FFC/2020-21/P/54 | 4,884 | |||||||||
09/11/2020 | OWN/2020-21/R/265 | 723 | 19/11/2020 | OWN/2020-21/P/64 | 2,000 | |||||||||
09/11/2020 | OWN/2020-21/R/266 | 792 | ||||||||||||
09/11/2020 | OWN/2020-21/R/267 | 614 | ||||||||||||
09/11/2020 | OWN/2020-21/R/268 | 1,168 | ||||||||||||
09/11/2020 | OWN/2020-21/R/269 | 390 | ||||||||||||
09/11/2020 | OWN/2020-21/R/270 | 390 | ||||||||||||
10/11/2020 | OWN/2020-21/R/271 | 1,458 | ||||||||||||
11/11/2020 | OWN/2020-21/R/225 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/226 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/227 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/228 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/229 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/230 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/R/231 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/R/232 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/233 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/234 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/235 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/236 | 750 | ||||||||||||
11/11/2020 | OWN/2020-21/R/237 | 2,100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/238 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/R/239 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/240 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/241 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/242 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/243 | 300 | ||||||||||||
12/11/2020 | OWN/2020-21/R/245 | 150 | ||||||||||||
20/11/2020 | OWN/2020-21/R/246 | 150 | ||||||||||||
20/11/2020 | OWN/2020-21/R/247 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/248 | 750 | ||||||||||||
30/11/2020 | OWN/2020-21/R/249 | 900 | ||||||||||||
30/11/2020 | OWN/2020-21/R/250 | 750 | ||||||||||||
30/11/2020 | OWN/2020-21/R/272 | 180 | ||||||||||||
30/11/2020 | OWN/2020-21/R/273 | 584 | ||||||||||||
30/11/2020 | OWN/2020-21/R/274 | 432 | ||||||||||||
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