Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/15 | 1,164 | 04/11/2020 | FFC/2020-21/P/26 | 87,200 | 03/11/2020 | OWN/2020-21/C/13 | 1,100 | ||||||
03/11/2020 | OWN/2020-21/R/38 | 1,100 | 04/11/2020 | FFC/2020-21/P/27 | 2,500 | 03/11/2020 | OWN/2020-21/C/2 | 1,164 | ||||||
04/11/2020 | MGNREGA/2020-21/R/5 | 18 | 06/11/2020 | FFC/2020-21/P/28 | 5.9 | 12/11/2020 | OWN/2020-21/C/14 | 1,000 | ||||||
08/11/2020 | TSC/2020-21/R/7 | 2,795 | 08/11/2020 | TSC/2020-21/P/16 | 24,000 | 19/11/2020 | OWN/2020-21/C/15 | 1,500 | ||||||
08/11/2020 | TSC/2020-21/R/8 | 2,795 | 12/11/2020 | OWN/2020-21/P/113 | 12,000 | 19/11/2020 | OWN/2020-21/C/4 | 1,736 | ||||||
12/11/2020 | OWN/2020-21/R/39 | 1,000 | 12/11/2020 | OWN/2020-21/P/114 | 4,000 | |||||||||
19/11/2020 | OWN/2020-21/R/40 | 1,550 | 12/11/2020 | OWN/2020-21/P/68 | 3,000 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 23,492 | 19/11/2020 | OWN/2020-21/P/115 | 4,000 | |||||||||
30/11/2020 | STS/2020-21/R/8 | 244 | 19/11/2020 | OWN/2020-21/P/69 | 100 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 3,400 | ||||||||||||
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