Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/76 | 261 | 04/11/2020 | FFC/2020-21/P/16 | 220,941 | |||||||||
01/11/2020 | STS/2020-21/R/2 | 41 | 06/11/2020 | OWN/2020-21/P/44 | 470 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/3 | 41 | 10/11/2020 | FFC/2020-21/P/17 | 53,014 | |||||||||
04/11/2020 | OWN/2020-21/R/77 | 283 | 10/11/2020 | FFC/2020-21/P/18 | 5.32 | |||||||||
04/11/2020 | OWN/2020-21/R/85 | 600 | 10/11/2020 | OWN/2020-21/P/45 | 30,226 | |||||||||
05/11/2020 | OWN/2020-21/R/78 | 1,886 | 12/11/2020 | OWN/2020-21/P/46 | 500 | |||||||||
05/11/2020 | OWN/2020-21/R/86 | 1,000 | 20/11/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
10/11/2020 | FFC/2020-21/R/4 | 3,969 | 24/11/2020 | OWN/2020-21/P/48 | 300 | |||||||||
10/11/2020 | OWN/2020-21/R/79 | 2,489 | 28/11/2020 | OWN/2020-21/P/49 | 250 | |||||||||
10/11/2020 | OWN/2020-21/R/89 | 2,827 | 28/11/2020 | OWN/2020-21/P/50 | 300 | |||||||||
10/11/2020 | SAS/2020-21/R/1 | 108 | ||||||||||||
12/11/2020 | OWN/2020-21/R/80 | 183 | ||||||||||||
17/11/2020 | OWN/2020-21/R/81 | 601 | ||||||||||||
17/11/2020 | OWN/2020-21/R/87 | 5,500 | ||||||||||||
18/11/2020 | TSC/2020-21/R/6 | 424 | ||||||||||||
18/11/2020 | TSC/2020-21/R/7 | 24,000 | ||||||||||||
20/11/2020 | OWN/2020-21/R/82 | 6,065 | ||||||||||||
28/11/2020 | OWN/2020-21/R/83 | 1,651 | ||||||||||||
28/11/2020 | OWN/2020-21/R/88 | 1,900 | ||||||||||||
30/11/2020 | OWN/2020-21/R/84 | 760 | ||||||||||||
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