Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/61 | 22,805 | 01/11/2020 | FFC/2020-21/P/51 | 99,000 | |||||||||
11/11/2020 | OWN/2020-21/R/62 | 254,843 | 01/11/2020 | FFC/2020-21/P/52 | 20,000 | |||||||||
12/11/2020 | OWN/2020-21/R/63 | 5,045 | 01/11/2020 | FFC/2020-21/P/53 | 26,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/4 | 44,158 | 01/11/2020 | FFC/2020-21/P/54 | 5,160 | |||||||||
27/11/2020 | OWN/2020-21/R/64 | 5,000 | 01/11/2020 | FFC/2020-21/P/55 | 70,000 | |||||||||
30/11/2020 | OWN/2020-21/R/65 | 19,265 | 11/11/2020 | FFC/2020-21/P/68 | 33,000 | |||||||||
11/11/2020 | FFC/2020-21/P/69 | 44,250 | ||||||||||||
11/11/2020 | OWN/2020-21/P/46 | 4,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/47 | 9,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/70 | 2,750 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 123,088 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 63,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/50 | 169,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/51 | 85,200 | ||||||||||||
23/11/2020 | OWN/2020-21/P/102 | 9,000 | ||||||||||||
25/11/2020 | MGNREGA/2020-21/P/2 | 44,158 | ||||||||||||
30/11/2020 | OWN/2020-21/P/52 | 1,044 | ||||||||||||
30/11/2020 | OWN/2020-21/P/53 | 350 | ||||||||||||
30/11/2020 | OWN/2020-21/P/54 | 1,580 | ||||||||||||
30/11/2020 | OWN/2020-21/P/55 | 4,800 | ||||||||||||
30/11/2020 | OWN/2020-21/P/56 | 700 | ||||||||||||
30/11/2020 | OWN/2020-21/P/57 | 4,970 | ||||||||||||
30/11/2020 | OWN/2020-21/P/58 | 2,900 | ||||||||||||
30/11/2020 | OWN/2020-21/P/59 | 200 | ||||||||||||
30/11/2020 | OWN/2020-21/P/60 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/P/61 | 1,449 | ||||||||||||
30/11/2020 | OWN/2020-21/P/62 | 750 | ||||||||||||
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