Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/36 | 101,250 | 06/11/2020 | OWN/2020-21/P/40 | 50,200 | 09/11/2020 | OWN/2020-21/C/1 | 47 | ||||||
01/11/2020 | OWN/2020-21/R/49 | 3,939 | 10/11/2020 | OWN/2020-21/P/41 | 47 | 29/11/2020 | OWN/2020-21/C/2 | 472 | ||||||
01/11/2020 | OWN/2020-21/R/73 | 23,754 | 10/11/2020 | OWN/2020-21/P/42 | 14,000 | |||||||||
05/11/2020 | OWN/2020-21/R/37 | 73,125 | 11/11/2020 | OWN/2020-21/P/43 | 27,800 | |||||||||
05/11/2020 | OWN/2020-21/R/38 | 4,000 | 11/11/2020 | OWN/2020-21/P/44 | 59,094 | |||||||||
05/11/2020 | OWN/2020-21/R/39 | 167,378 | 11/11/2020 | OWN/2020-21/P/45 | 36,585 | |||||||||
08/11/2020 | FFC/2020-21/R/4 | 3,258 | 11/11/2020 | OWN/2020-21/P/46 | 80,571 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 2,332 | 11/11/2020 | OWN/2020-21/P/47 | 42,618 | |||||||||
09/11/2020 | TSC/2020-21/R/2 | 47,000 | 11/11/2020 | OWN/2020-21/P/48 | 27,800 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/5 | 54,505 | 13/11/2020 | FFC/2020-21/P/58 | 16,000 | |||||||||
18/11/2020 | OWN/2020-21/R/40 | 9,000 | 19/11/2020 | OWN/2020-21/P/69 | 3,936 | |||||||||
18/11/2020 | OWN/2020-21/R/41 | 276,570 | 19/11/2020 | OWN/2020-21/P/70 | 6,000 | |||||||||
19/11/2020 | OWN/2020-21/R/74 | 333 | 19/11/2020 | OWN/2020-21/P/71 | 11,600 | |||||||||
20/11/2020 | OWN/2020-21/R/75 | 4,117 | 19/11/2020 | OWN/2020-21/P/72 | 14,836 | |||||||||
20/11/2020 | OWN/2020-21/R/76 | 967 | 19/11/2020 | OWN/2020-21/P/73 | 20,240 | |||||||||
25/11/2020 | OWN/2020-21/R/42 | 203,152 | 24/11/2020 | OWN/2020-21/P/49 | 99,634 | |||||||||
25/11/2020 | OWN/2020-21/R/43 | 6,454 | 24/11/2020 | OWN/2020-21/P/50 | 93,940 | |||||||||
29/11/2020 | OWN/2020-21/R/50 | 258 | 24/11/2020 | OWN/2020-21/P/51 | 83,000 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | 1,363 | 24/11/2020 | OWN/2020-21/P/74 | 3,860 | |||||||||
30/11/2020 | OWN/2020-21/R/77 | 9,390 | 26/11/2020 | OWN/2020-21/P/52 | 100,201 | |||||||||
29/11/2020 | OWN/2020-21/P/53 | 41,874 | ||||||||||||
29/11/2020 | OWN/2020-21/P/54 | 64,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/55 | 472 | ||||||||||||
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