Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | FFC/2020-21/R/4 | 3,257 | 03/11/2020 | OWN/2020-21/P/31 | 2,800 | 04/11/2020 | OWN/2020-21/C/13 | 6,620 | ||||||
03/11/2020 | MGNREGA/2020-21/R/4 | 30 | 10/11/2020 | OWN/2020-21/P/32 | 8,800 | 04/11/2020 | OWN/2020-21/C/20 | 2,700 | ||||||
03/11/2020 | OWN/2020-21/R/18 | 1,372 | 11/11/2020 | OWN/2020-21/P/41 | 9,300 | 11/11/2020 | OWN/2020-21/C/14 | 8,440 | ||||||
03/11/2020 | OWN/2020-21/R/19 | 152 | 11/11/2020 | OWN/2020-21/P/42 | 3,688 | 11/11/2020 | OWN/2020-21/C/21 | 11,000 | ||||||
03/11/2020 | OWN/2020-21/R/31 | 36 | 23/11/2020 | OWN/2020-21/C/15 | 5,550 | |||||||||
03/11/2020 | STS/2020-21/R/2 | 17 | 23/11/2020 | OWN/2020-21/C/22 | 12,600 | |||||||||
03/11/2020 | XVFC/2020-21/R/5 | 1,986 | ||||||||||||
04/11/2020 | OWN/2020-21/R/20 | 5,143 | ||||||||||||
04/11/2020 | OWN/2020-21/R/32 | 2,700 | ||||||||||||
10/11/2020 | OWN/2020-21/R/21 | 3,225 | ||||||||||||
11/11/2020 | OWN/2020-21/R/22 | 5,211 | ||||||||||||
11/11/2020 | OWN/2020-21/R/33 | 11,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/23 | 5,916 | ||||||||||||
23/11/2020 | OWN/2020-21/R/34 | 12,600 | ||||||||||||
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