Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/11 | 300 | 05/11/2020 | OWN/2020-21/P/30 | 600 | 30/11/2020 | OWN/2020-21/C/3 | 2,080 | ||||||
07/11/2020 | OWN/2020-21/R/30 | 558 | 07/11/2020 | OWN/2020-21/P/19 | 300 | 30/11/2020 | OWN/2020-21/C/4 | 12,654 | ||||||
09/11/2020 | OWN/2020-21/R/12 | 1,800 | 16/11/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/31 | 1,125 | 17/11/2020 | FFC/2020-21/P/34 | 262,146 | |||||||||
11/11/2020 | OWN/2020-21/R/13 | 300 | 17/11/2020 | MGNREGA/2020-21/P/1 | 29,000 | |||||||||
11/11/2020 | OWN/2020-21/R/32 | 239 | 18/11/2020 | MGNREGA/2020-21/P/2 | 6,000 | |||||||||
16/11/2020 | OWN/2020-21/R/33 | 5,000 | 19/11/2020 | OWN/2020-21/P/20 | 5,700 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/3 | 300,000 | 27/11/2020 | OWN/2020-21/P/21 | 500 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/5 | 16,044 | 30/11/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
19/11/2020 | OWN/2020-21/R/14 | 3,600 | 30/11/2020 | OWN/2020-21/P/32 | 10,080 | |||||||||
19/11/2020 | OWN/2020-21/R/34 | 4,140 | ||||||||||||
21/11/2020 | OWN/2020-21/R/15 | 4,500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/35 | 3,153 | ||||||||||||
23/11/2020 | OWN/2020-21/R/16 | 1,800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/36 | 4,280 | ||||||||||||
25/11/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/37 | 1,365 | ||||||||||||
27/11/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
28/11/2020 | OWN/2020-21/R/19 | 1,600 | ||||||||||||
28/11/2020 | OWN/2020-21/R/38 | 3,124 | ||||||||||||
30/11/2020 | FFC/2020-21/R/12 | 1,181 | ||||||||||||
30/11/2020 | OWN/2020-21/R/20 | 4,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/39 | 6,114 | ||||||||||||
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