Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/132 | 6,080 | 04/11/2020 | OWN/2020-21/P/75 | 3,000 | 11/11/2020 | OWN/2020-21/C/10 | 2,300 | ||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 9,422 | 05/11/2020 | FFC/2020-21/P/46 | 50,000 | 17/11/2020 | OWN/2020-21/C/11 | 1,600 | ||||||
11/11/2020 | OWN/2020-21/R/79 | 3,025 | 05/11/2020 | FFC/2020-21/P/47 | 50,000 | 17/11/2020 | OWN/2020-21/C/50 | 1,050 | ||||||
17/11/2020 | OWN/2020-21/R/133 | 1,180 | 05/11/2020 | FFC/2020-21/P/48 | 16,500 | 21/11/2020 | OWN/2020-21/C/12 | 475 | ||||||
17/11/2020 | OWN/2020-21/R/80 | 2,000 | 11/11/2020 | FFC/2020-21/P/49 | 21,780 | 21/11/2020 | OWN/2020-21/C/51 | 1,130 | ||||||
21/11/2020 | OWN/2020-21/R/134 | 1,180 | 12/11/2020 | FFC/2020-21/P/50 | 10,187 | 23/11/2020 | OWN/2020-21/C/13 | 2,000 | ||||||
21/11/2020 | OWN/2020-21/R/81 | 1,275 | 12/11/2020 | FFC/2020-21/P/51 | 41,500 | 23/11/2020 | OWN/2020-21/C/52 | 1,000 | ||||||
23/11/2020 | OWN/2020-21/R/135 | 1,100 | 13/11/2020 | FFC/2020-21/P/52 | 20,000 | 24/11/2020 | OWN/2020-21/C/14 | 800 | ||||||
23/11/2020 | OWN/2020-21/R/82 | 2,000 | 13/11/2020 | FFC/2020-21/P/53 | 20,000 | 24/11/2020 | OWN/2020-21/C/53 | 2,500 | ||||||
24/11/2020 | OWN/2020-21/R/136 | 2,860 | 13/11/2020 | FFC/2020-21/P/54 | 20,000 | 27/11/2020 | OWN/2020-21/C/54 | 7,000 | ||||||
24/11/2020 | OWN/2020-21/R/83 | 800 | 13/11/2020 | FFC/2020-21/P/55 | 87,500 | |||||||||
25/11/2020 | OWN/2020-21/R/137 | 980 | 13/11/2020 | MGNREGA/2020-21/P/2 | 9,422 | |||||||||
25/11/2020 | OWN/2020-21/R/84 | 1,600 | 21/11/2020 | FFC/2020-21/P/56 | 17,500 | |||||||||
27/11/2020 | OWN/2020-21/R/138 | 7,000 | 21/11/2020 | FFC/2020-21/P/57 | 31,000 | |||||||||
28/11/2020 | OWN/2020-21/R/85 | 1,600 | 21/11/2020 | OWN/2020-21/P/33 | 1,900 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 17 | 23/11/2020 | FFC/2020-21/P/58 | 21,500 | |||||||||
30/11/2020 | XVFC/2020-21/R/4 | 6,302 | 23/11/2020 | FFC/2020-21/P/59 | 21,500 | |||||||||
23/11/2020 | FFC/2020-21/P/60 | 28,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/34 | 1,600 | ||||||||||||
25/11/2020 | OWN/2020-21/P/76 | 8,500 | ||||||||||||
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