Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | TSC/2020-21/R/5 | 1,673 | 02/11/2020 | OWN/2020-21/P/80 | 3,159 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,565 | 03/11/2020 | FFC/2020-21/P/20 | 30 | |||||||||
04/11/2020 | OWN/2020-21/R/189 | 160 | 04/11/2020 | FFC/2020-21/P/21 | 110,979 | |||||||||
07/11/2020 | OWN/2020-21/R/190 | 60 | 11/11/2020 | TSC/2020-21/P/2 | 10,800 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/4 | 62 | 11/11/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
09/11/2020 | OWN/2020-21/R/191 | 20 | 12/11/2020 | TSC/2020-21/P/4 | 168,000 | |||||||||
09/11/2020 | OWN/2020-21/R/192 | 849 | 13/11/2020 | TSC/2020-21/P/5 | 48,000 | |||||||||
11/11/2020 | OWN/2020-21/R/139 | 300 | 18/11/2020 | FFC/2020-21/P/22 | 4,500 | |||||||||
11/11/2020 | OWN/2020-21/R/193 | 1,110 | 19/11/2020 | FFC/2020-21/P/23 | 18 | |||||||||
12/11/2020 | OWN/2020-21/R/134 | 200 | 20/11/2020 | OWN/2020-21/P/64 | 500 | |||||||||
12/11/2020 | OWN/2020-21/R/194 | 100 | 20/11/2020 | OWN/2020-21/P/76 | 9,764 | |||||||||
13/11/2020 | OWN/2020-21/R/140 | 100 | 20/11/2020 | OWN/2020-21/P/77 | 3,000 | |||||||||
13/11/2020 | OWN/2020-21/R/195 | 633 | 30/11/2020 | OWN/2020-21/P/70 | 100 | |||||||||
14/11/2020 | MGNREGA/2020-21/R/5 | 27,377 | 30/11/2020 | OWN/2020-21/P/71 | 790 | |||||||||
18/11/2020 | OWN/2020-21/R/141 | 100 | 30/11/2020 | XVFC/2020-21/P/1 | 36 | |||||||||
18/11/2020 | OWN/2020-21/R/196 | 1,728 | ||||||||||||
19/11/2020 | FFC/2020-21/R/2 | 3,295 | ||||||||||||
19/11/2020 | OWN/2020-21/R/197 | 100 | ||||||||||||
21/11/2020 | OWN/2020-21/R/198 | 80 | ||||||||||||
23/11/2020 | OWN/2020-21/R/199 | 628 | ||||||||||||
23/11/2020 | OWN/2020-21/R/200 | 40 | ||||||||||||
25/11/2020 | OWN/2020-21/R/201 | 140 | ||||||||||||
26/11/2020 | OWN/2020-21/R/202 | 100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/203 | 657 | ||||||||||||
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