Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/49 | 200 | 11/11/2020 | OWN/2020-21/P/53 | 6,500 | 11/11/2020 | OWN/2020-21/C/5 | 8,000 | ||||||
03/11/2020 | OWN/2020-21/R/20 | 1,100 | 12/11/2020 | FFC/2020-21/P/8 | 90,000 | 25/11/2020 | OWN/2020-21/C/6 | 15,000 | ||||||
03/11/2020 | OWN/2020-21/R/50 | 2,190 | 24/11/2020 | OWN/2020-21/P/54 | 3,000 | |||||||||
05/11/2020 | OWN/2020-21/R/21 | 200 | 25/11/2020 | OWN/2020-21/P/55 | 15,000 | |||||||||
05/11/2020 | OWN/2020-21/R/51 | 644 | ||||||||||||
11/11/2020 | OWN/2020-21/R/22 | 1,800 | ||||||||||||
11/11/2020 | OWN/2020-21/R/52 | 5,034 | ||||||||||||
17/11/2020 | OWN/2020-21/R/23 | 1,400 | ||||||||||||
17/11/2020 | OWN/2020-21/R/53 | 1,260 | ||||||||||||
21/11/2020 | OWN/2020-21/R/54 | 1,000 | ||||||||||||
24/11/2020 | MGNREGA/2020-21/R/3 | 8,476 | ||||||||||||
24/11/2020 | OWN/2020-21/R/24 | 1,900 | ||||||||||||
24/11/2020 | OWN/2020-21/R/55 | 4,600 | ||||||||||||
25/11/2020 | OWN/2020-21/R/25 | 15,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/56 | 15,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/2 | 2,660 | ||||||||||||
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