Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/68 | 1,500 | 02/11/2020 | TSC/2020-21/P/4 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/96 | 200 | 10/11/2020 | FFC/2020-21/P/18 | 70,000 | |||||||||
02/11/2020 | TSC/2020-21/R/1 | 108,000 | 11/11/2020 | FFC/2020-21/P/19 | 113,971 | |||||||||
05/11/2020 | OWN/2020-21/R/69 | 1,080 | 11/11/2020 | FFC/2020-21/P/20 | 14,000 | |||||||||
05/11/2020 | OWN/2020-21/R/70 | 1,970 | 11/11/2020 | OWN/2020-21/P/24 | 6,400 | |||||||||
05/11/2020 | OWN/2020-21/R/71 | 1,400 | 11/11/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/5 | 2,514 | ||||||||||||
08/11/2020 | MGNREGA/2020-21/R/6 | 24,730 | ||||||||||||
09/11/2020 | OWN/2020-21/R/72 | 2,862 | ||||||||||||
09/11/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/107 | 344,375 | ||||||||||||
11/11/2020 | OWN/2020-21/R/95 | 8,215 | ||||||||||||
16/11/2020 | OWN/2020-21/R/73 | 820 | ||||||||||||
23/11/2020 | OWN/2020-21/R/74 | 10,375 | ||||||||||||
23/11/2020 | OWN/2020-21/R/98 | 400 | ||||||||||||
27/11/2020 | OWN/2020-21/R/99 | 2,922 | ||||||||||||
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