Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/238 | 8,315 | 02/11/2020 | XVFC/2020-21/P/1 | 110,979 | 10/11/2020 | OWN/2020-21/C/2 | 22,609 | ||||||
01/11/2020 | OWN/2020-21/R/239 | 720 | 02/11/2020 | XVFC/2020-21/P/2 | 16.52 | |||||||||
01/11/2020 | OWN/2020-21/R/240 | 2,000 | 10/11/2020 | OWN/2020-21/P/106 | 7,480 | |||||||||
01/11/2020 | OWN/2020-21/R/263 | 143 | 10/11/2020 | OWN/2020-21/P/107 | 170 | |||||||||
01/11/2020 | OWN/2020-21/R/264 | 600 | 10/11/2020 | OWN/2020-21/P/108 | 649 | |||||||||
01/11/2020 | OWN/2020-21/R/265 | 1,416 | 10/11/2020 | OWN/2020-21/P/109 | 1,200 | |||||||||
01/11/2020 | OWN/2020-21/R/266 | 148 | 10/11/2020 | OWN/2020-21/P/120 | 8,000 | |||||||||
01/11/2020 | OWN/2020-21/R/267 | 1,852 | 10/11/2020 | OWN/2020-21/P/121 | 1,600 | |||||||||
01/11/2020 | OWN/2020-21/R/268 | 244 | 10/11/2020 | OWN/2020-21/P/123 | 700 | |||||||||
01/11/2020 | OWN/2020-21/R/269 | 7,000 | 10/11/2020 | OWN/2020-21/P/124 | 2,810 | |||||||||
01/11/2020 | OWN/2020-21/R/270 | 375 | 30/11/2020 | OWN/2020-21/P/110 | 13,060 | |||||||||
01/11/2020 | OWN/2020-21/R/271 | 7,000 | 30/11/2020 | OWN/2020-21/P/111 | 2,500 | |||||||||
01/11/2020 | OWN/2020-21/R/272 | 7,000 | 30/11/2020 | OWN/2020-21/P/112 | 2,500 | |||||||||
01/11/2020 | OWN/2020-21/R/273 | 7,153 | 30/11/2020 | OWN/2020-21/P/122 | 3,920 | |||||||||
01/11/2020 | TSC/2020-21/R/7 | 2,639 | 30/11/2020 | OWN/2020-21/P/125 | 6,000 | |||||||||
01/11/2020 | TSC/2020-21/R/8 | 24,000 | 30/11/2020 | OWN/2020-21/P/126 | 600 | |||||||||
01/11/2020 | TSC/2020-21/R/9 | 372,000 | 30/11/2020 | OWN/2020-21/P/127 | 600 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/4 | 17 | 30/11/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/241 | 10,770 | 30/11/2020 | TSC/2020-21/P/23 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/242 | 380 | 30/11/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/243 | 1,000 | 30/11/2020 | TSC/2020-21/P/25 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/274 | 5,204 | 30/11/2020 | TSC/2020-21/P/26 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/275 | 3,179 | 30/11/2020 | TSC/2020-21/P/27 | 12,000 | |||||||||
30/11/2020 | TSC/2020-21/P/28 | 12,000 | ||||||||||||
30/11/2020 | TSC/2020-21/P/29 | 12,000 | ||||||||||||
30/11/2020 | TSC/2020-21/P/30 | 12,000 | ||||||||||||
30/11/2020 | TSC/2020-21/P/31 | 12,000 | ||||||||||||
30/11/2020 | TSC/2020-21/P/32 | 12,000 | ||||||||||||
30/11/2020 | TSC/2020-21/P/33 | 12,000 | ||||||||||||
30/11/2020 | TSC/2020-21/P/34 | 12,000 | ||||||||||||
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