Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/150 | 1,091 | 09/11/2020 | OWN/2020-21/P/67 | 5,250 | |||||||||
02/11/2020 | OWN/2020-21/R/184 | 500 | 09/11/2020 | OWN/2020-21/P/83 | 12,950 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 304,097 | 10/11/2020 | TSC/2020-21/P/49 | 12,000 | |||||||||
03/11/2020 | OWN/2020-21/R/185 | 1,542 | 12/11/2020 | OWN/2020-21/P/69 | 3,500 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 1,691 | 12/11/2020 | OWN/2020-21/P/80 | 3,500 | |||||||||
04/11/2020 | OWN/2020-21/R/151 | 50 | 12/11/2020 | OWN/2020-21/P/84 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/186 | 400 | 24/11/2020 | FFC/2020-21/P/15 | 69,800 | |||||||||
05/11/2020 | OWN/2020-21/R/187 | 1,672 | 24/11/2020 | MGNREGA/2020-21/P/5 | 37,868 | |||||||||
06/11/2020 | OWN/2020-21/R/152 | 1,736 | 24/11/2020 | OWN/2020-21/P/71 | 3,840 | |||||||||
06/11/2020 | OWN/2020-21/R/188 | 356 | 24/11/2020 | OWN/2020-21/P/81 | 12,410 | |||||||||
07/11/2020 | OWN/2020-21/R/189 | 390 | ||||||||||||
08/11/2020 | OWN/2020-21/R/190 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/153 | 10,203 | ||||||||||||
09/11/2020 | OWN/2020-21/R/191 | 150 | ||||||||||||
10/11/2020 | OWN/2020-21/R/154 | 311 | ||||||||||||
10/11/2020 | OWN/2020-21/R/158 | 474 | ||||||||||||
10/11/2020 | OWN/2020-21/R/192 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/193 | 100 | ||||||||||||
11/11/2020 | TSC/2020-21/R/7 | 962 | ||||||||||||
12/11/2020 | OWN/2020-21/R/155 | 706 | ||||||||||||
12/11/2020 | OWN/2020-21/R/194 | 688 | ||||||||||||
13/11/2020 | OWN/2020-21/R/167 | 870 | ||||||||||||
16/11/2020 | MGNREGA/2020-21/R/3 | 37,868 | ||||||||||||
16/11/2020 | OWN/2020-21/R/195 | 966 | ||||||||||||
17/11/2020 | OWN/2020-21/R/196 | 1,032 | ||||||||||||
19/11/2020 | OWN/2020-21/R/156 | 1,097 | ||||||||||||
20/11/2020 | OWN/2020-21/R/157 | 400 | ||||||||||||
21/11/2020 | OWN/2020-21/R/197 | 8,568 | ||||||||||||
24/11/2020 | OWN/2020-21/R/159 | 4,242 | ||||||||||||
24/11/2020 | OWN/2020-21/R/198 | 7,524 | ||||||||||||
25/11/2020 | OWN/2020-21/R/160 | 1,437 | ||||||||||||
25/11/2020 | OWN/2020-21/R/199 | 600 | ||||||||||||
26/11/2020 | OWN/2020-21/R/200 | 184 | ||||||||||||
27/11/2020 | OWN/2020-21/R/161 | 1,572 | ||||||||||||
27/11/2020 | OWN/2020-21/R/162 | 1,572 | ||||||||||||
27/11/2020 | OWN/2020-21/R/201 | 1,150 | ||||||||||||
28/11/2020 | OWN/2020-21/R/163 | 1,119 | ||||||||||||
30/11/2020 | OWN/2020-21/R/164 | 380 | ||||||||||||
30/11/2020 | OWN/2020-21/R/165 | 1,254 | ||||||||||||
30/11/2020 | OWN/2020-21/R/202 | 800 | ||||||||||||
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