Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 566 | 01/11/2020 | FFC/2020-21/P/27 | 5.9 | |||||||||
02/11/2020 | OWN/2020-21/R/104 | 8,552 | 01/11/2020 | FFC/2020-21/P/28 | 17.7 | |||||||||
02/11/2020 | OWN/2020-21/R/64 | 4,800 | 03/11/2020 | OWN/2020-21/P/68 | 120 | |||||||||
04/11/2020 | OWN/2020-21/R/105 | 5,518 | 09/11/2020 | OWN/2020-21/P/69 | 3,300 | |||||||||
04/11/2020 | OWN/2020-21/R/65 | 3,400 | 10/11/2020 | FFC/2020-21/P/29 | 100,000 | |||||||||
06/11/2020 | OWN/2020-21/R/169 | 2,738 | 10/11/2020 | OWN/2020-21/P/113 | 18,205 | |||||||||
06/11/2020 | OWN/2020-21/R/66 | 3,600 | 10/11/2020 | OWN/2020-21/P/114 | 9,190 | |||||||||
07/11/2020 | OWN/2020-21/R/107 | 218 | 23/11/2020 | FFC/2020-21/P/30 | 35,820 | |||||||||
07/11/2020 | OWN/2020-21/R/67 | 300 | 23/11/2020 | FFC/2020-21/P/31 | 27,700 | |||||||||
09/11/2020 | OWN/2020-21/R/108 | 3,887 | 23/11/2020 | FFC/2020-21/P/32 | 25,471 | |||||||||
09/11/2020 | OWN/2020-21/R/68 | 3,150 | 23/11/2020 | FFC/2020-21/P/33 | 40,000 | |||||||||
11/11/2020 | OWN/2020-21/R/69 | 3,400 | 23/11/2020 | FFC/2020-21/P/34 | 40,000 | |||||||||
12/11/2020 | OWN/2020-21/R/109 | 458 | 23/11/2020 | FFC/2020-21/P/35 | 8,825 | |||||||||
12/11/2020 | OWN/2020-21/R/70 | 3,600 | 26/11/2020 | OWN/2020-21/P/99 | 3,700 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/2 | 169 | ||||||||||||
20/11/2020 | OWN/2020-21/R/110 | 6,875 | ||||||||||||
20/11/2020 | OWN/2020-21/R/71 | 3,000 | ||||||||||||
21/11/2020 | OWN/2020-21/R/72 | 1,800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/111 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/112 | 144 | ||||||||||||
27/11/2020 | OWN/2020-21/R/73 | 300 | ||||||||||||
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