Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/6 | 619 | 07/11/2020 | FFC/2020-21/P/17 | 1,095 | 07/11/2020 | OWN/2020-21/C/19 | 12,000 | ||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 19 | 07/11/2020 | OWN/2020-21/P/32 | 8,100 | 11/11/2020 | OWN/2020-21/C/15 | 7,756 | ||||||
01/11/2020 | XVFC/2020-21/R/7 | 3,510 | 07/11/2020 | OWN/2020-21/P/41 | 8,600 | 26/11/2020 | OWN/2020-21/C/16 | 22,940 | ||||||
07/11/2020 | OWN/2020-21/R/76 | 5,500 | 07/11/2020 | OWN/2020-21/P/42 | 8,000 | 26/11/2020 | OWN/2020-21/C/22 | 17,100 | ||||||
11/11/2020 | OWN/2020-21/R/47 | 6,581 | 11/11/2020 | OWN/2020-21/P/33 | 486 | |||||||||
11/11/2020 | OWN/2020-21/R/48 | 1,180 | 11/11/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/R/49 | 721 | 11/11/2020 | OWN/2020-21/P/35 | 5,100 | |||||||||
11/11/2020 | OWN/2020-21/R/50 | 125 | 11/11/2020 | OWN/2020-21/P/36 | 48,000 | |||||||||
26/11/2020 | OWN/2020-21/R/51 | 18,448 | 26/11/2020 | OWN/2020-21/P/43 | 5,600 | |||||||||
26/11/2020 | OWN/2020-21/R/52 | 1,240 | 26/11/2020 | OWN/2020-21/P/44 | 4,000 | |||||||||
26/11/2020 | OWN/2020-21/R/53 | 623 | 30/11/2020 | XVFC/2020-21/P/3 | 55,490 | |||||||||
26/11/2020 | OWN/2020-21/R/54 | 206 | ||||||||||||
26/11/2020 | OWN/2020-21/R/55 | 158 | ||||||||||||
26/11/2020 | OWN/2020-21/R/56 | 200 | ||||||||||||
26/11/2020 | OWN/2020-21/R/57 | 1,700 | ||||||||||||
26/11/2020 | OWN/2020-21/R/77 | 17,100 | ||||||||||||
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