Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/106 | 3,180 | 10/11/2020 | OWN/2020-21/P/52 | 283,401 | |||||||||
11/11/2020 | OWN/2020-21/R/107 | 1,630 | 11/11/2020 | OWN/2020-21/P/53 | 148,648 | |||||||||
11/11/2020 | OWN/2020-21/R/98 | 5,742 | 11/11/2020 | OWN/2020-21/P/54 | 15,260 | |||||||||
12/11/2020 | OWN/2020-21/R/100 | 42,673 | 12/11/2020 | OWN/2020-21/P/51 | 27,100 | |||||||||
17/11/2020 | FFC/2020-21/R/4 | 84,168 | 15/11/2020 | MGNREGA/2020-21/P/1 | 1,406 | |||||||||
17/11/2020 | OWN/2020-21/R/95 | 7,396 | 16/11/2020 | OWN/2020-21/P/49 | 1,172,253 | |||||||||
18/11/2020 | TSC/2020-21/R/4 | 24,000 | 16/11/2020 | OWN/2020-21/P/50 | 11,841 | |||||||||
19/11/2020 | OWN/2020-21/R/108 | 2,940 | ||||||||||||
20/11/2020 | TSC/2020-21/R/5 | 84,000 | ||||||||||||
21/11/2020 | MGNREGA/2020-21/R/2 | 5,454 | ||||||||||||
21/11/2020 | TSC/2020-21/R/6 | 1,239 | ||||||||||||
30/11/2020 | OWN/2020-21/R/101 | 20,646 | ||||||||||||
30/11/2020 | OWN/2020-21/R/102 | 87,530 | ||||||||||||
30/11/2020 | OWN/2020-21/R/103 | 43,593 | ||||||||||||
30/11/2020 | OWN/2020-21/R/104 | 2,055 | ||||||||||||
30/11/2020 | OWN/2020-21/R/109 | 832 | ||||||||||||
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