Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/103 | 375 | 06/11/2020 | FFC/2020-21/P/13 | 93,464 | |||||||||
01/11/2020 | OWN/2020-21/R/94 | 1,419 | 06/11/2020 | OWN/2020-21/P/43 | 75,969 | |||||||||
03/11/2020 | OWN/2020-21/R/104 | 2,041 | 09/11/2020 | FFC/2020-21/P/12 | 49,440 | |||||||||
06/11/2020 | TSC/2020-21/R/4 | 3,157 | 09/11/2020 | FFC/2020-21/P/14 | 94,647 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 1,245 | 09/11/2020 | FFC/2020-21/P/15 | 41,602 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 522,160 | 09/11/2020 | FFC/2020-21/P/16 | 21,212 | |||||||||
10/11/2020 | OWN/2020-21/R/95 | 6,017 | 09/11/2020 | FFC/2020-21/P/17 | 13,950 | |||||||||
12/11/2020 | OWN/2020-21/R/96 | 189,637 | 10/11/2020 | FFC/2020-21/P/18 | 187,350 | |||||||||
13/11/2020 | OWN/2020-21/R/97 | 43,000 | 11/11/2020 | OWN/2020-21/P/28 | 4,990 | |||||||||
15/11/2020 | OWN/2020-21/R/105 | 1,212 | 11/11/2020 | OWN/2020-21/P/29 | 4,900 | |||||||||
16/11/2020 | OWN/2020-21/R/106 | 600 | 11/11/2020 | OWN/2020-21/P/30 | 2,650 | |||||||||
20/11/2020 | OWN/2020-21/R/98 | 3,751 | 13/11/2020 | OWN/2020-21/P/36 | 123,810 | |||||||||
22/11/2020 | MGNREGA/2020-21/R/4 | 114 | 13/11/2020 | OWN/2020-21/P/37 | 64,050 | |||||||||
25/11/2020 | OWN/2020-21/R/107 | 1,275 | 28/11/2020 | TSC/2020-21/P/29 | 12,000 | |||||||||
25/11/2020 | OWN/2020-21/R/112 | 219,102 | 30/11/2020 | MGNREGA/2020-21/P/4 | 17,932 | |||||||||
25/11/2020 | OWN/2020-21/R/93 | 219,102 | ||||||||||||
25/11/2020 | OWN/2020-21/R/99 | 2,574 | ||||||||||||
26/11/2020 | TSC/2020-21/R/5 | 48,000 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 17,932 | ||||||||||||
30/11/2020 | OWN/2020-21/R/100 | 5,770 | ||||||||||||
30/11/2020 | OWN/2020-21/R/108 | 5,400 | ||||||||||||
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