Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | STS/2020-21/R/2 | 137 | 06/11/2020 | OWN/2020-21/P/52 | 950 | 06/11/2020 | OWN/2020-21/C/16 | 500 | ||||||
04/11/2020 | STS/2020-21/R/3 | 7,600 | 12/11/2020 | OWN/2020-21/P/34 | 18,990 | 06/11/2020 | OWN/2020-21/C/23 | 3,725 | ||||||
06/11/2020 | OWN/2020-21/R/25 | 500 | 12/11/2020 | OWN/2020-21/P/53 | 17,650 | 12/11/2020 | OWN/2020-21/C/24 | 2,500 | ||||||
06/11/2020 | OWN/2020-21/R/41 | 3,723 | 12/11/2020 | OWN/2020-21/P/54 | 1,375 | 27/11/2020 | OWN/2020-21/C/25 | 1,600 | ||||||
11/11/2020 | XVFC/2020-21/R/3 | 3,690 | 27/11/2020 | FFC/2020-21/P/18 | 5,000 | |||||||||
12/11/2020 | OWN/2020-21/R/26 | 470 | 27/11/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
12/11/2020 | OWN/2020-21/R/42 | 425 | ||||||||||||
12/11/2020 | OWN/2020-21/R/43 | 2,500 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/R/5 | 36 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/R/6 | 742 | ||||||||||||
27/11/2020 | OWN/2020-21/R/44 | 1,588 | ||||||||||||
27/11/2020 | OWN/2020-21/R/45 | 1,807 | ||||||||||||
27/11/2020 | OWN/2020-21/R/46 | 700 | ||||||||||||
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