Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | MGNREGA/2020-21/R/5 | 54 | 05/11/2020 | FFC/2020-21/P/21 | 44,000 | 13/11/2020 | OWN/2020-21/C/10 | 6,250 | ||||||
12/11/2020 | OWN/2020-21/R/33 | 1,929 | 05/11/2020 | FFC/2020-21/P/22 | 25,000 | 13/11/2020 | OWN/2020-21/C/3 | 8,690 | ||||||
13/11/2020 | OWN/2020-21/R/17 | 8,180 | 05/11/2020 | FFC/2020-21/P/23 | 16,500 | 18/11/2020 | OWN/2020-21/C/4 | 32,800 | ||||||
13/11/2020 | OWN/2020-21/R/34 | 5,900 | 05/11/2020 | FFC/2020-21/P/24 | 50,000 | |||||||||
18/11/2020 | OWN/2020-21/R/18 | 9,503 | 13/11/2020 | OWN/2020-21/P/42 | 8,601 | |||||||||
18/11/2020 | OWN/2020-21/R/19 | 25,000 | 18/11/2020 | MGNREGA/2020-21/P/1 | 5,150 | |||||||||
18/11/2020 | OWN/2020-21/R/35 | 3,200 | 18/11/2020 | OWN/2020-21/P/25 | 260 | |||||||||
20/11/2020 | OWN/2020-21/R/45 | 68,397 | 18/11/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
21/11/2020 | OWN/2020-21/R/20 | 3,548 | 18/11/2020 | OWN/2020-21/P/44 | 1,700 | |||||||||
21/11/2020 | OWN/2020-21/R/36 | 700 | 20/11/2020 | OWN/2020-21/P/37 | 68,397 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 6,730 | 20/11/2020 | OWN/2020-21/P/51 | 45,883 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 1,207 | 21/11/2020 | OWN/2020-21/P/26 | 4,980 | |||||||||
24/11/2020 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/47 | 300 | ||||||||||||
24/11/2020 | OWN/2020-21/P/52 | 14,360 | ||||||||||||
24/11/2020 | OWN/2020-21/P/53 | 8,154 | ||||||||||||
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