Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/81 | 45 | 03/11/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
01/11/2020 | OWN/2020-21/R/86 | 14,628 | 03/11/2020 | OWN/2020-21/P/46 | 2,300 | |||||||||
03/11/2020 | OWN/2020-21/R/17 | 4,304 | 10/11/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/57 | 5,858 | 10/11/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/18 | 4,639 | 11/11/2020 | OWN/2020-21/P/16 | 7,400 | |||||||||
10/11/2020 | OWN/2020-21/R/58 | 6,520 | 13/11/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/6 | 1,033 | 13/11/2020 | OWN/2020-21/P/48 | 17,000 | |||||||||
11/11/2020 | OWN/2020-21/R/19 | 4,416 | 24/11/2020 | FFC/2020-21/P/16 | 371,200 | |||||||||
11/11/2020 | OWN/2020-21/R/59 | 4,838 | 24/11/2020 | OWN/2020-21/P/18 | 14,774 | |||||||||
24/11/2020 | OWN/2020-21/R/20 | 16,276 | 24/11/2020 | OWN/2020-21/P/49 | 13,200 | |||||||||
24/11/2020 | OWN/2020-21/R/60 | 10,585 | 25/11/2020 | OWN/2020-21/P/50 | 500 | |||||||||
25/11/2020 | OWN/2020-21/R/21 | 1,284 | 26/11/2020 | FFC/2020-21/P/17 | 100,000 | |||||||||
25/11/2020 | OWN/2020-21/R/61 | 4,990 | 30/11/2020 | FFC/2020-21/P/18 | 35.4 | |||||||||
26/11/2020 | MGNREGA/2020-21/R/7 | 146 | 30/11/2020 | OWN/2020-21/P/76 | 3,392 | |||||||||
26/11/2020 | OWN/2020-21/R/22 | 560 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 10,265 | ||||||||||||
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