Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/4 | 7 | 12/11/2020 | OWN/2020-21/P/100 | 3,000 | 12/11/2020 | OWN/2020-21/C/10 | 13,025 | ||||||
01/11/2020 | XVFC/2020-21/R/4 | 4,053 | 12/11/2020 | OWN/2020-21/P/101 | 3,000 | 12/11/2020 | OWN/2020-21/C/11 | 6,000 | ||||||
11/11/2020 | OWN/2020-21/R/20 | 12,145 | 12/11/2020 | OWN/2020-21/P/102 | 3,584 | 25/11/2020 | OWN/2020-21/C/13 | 23,600 | ||||||
11/11/2020 | OWN/2020-21/R/21 | 440 | 12/11/2020 | OWN/2020-21/P/103 | 932 | 25/11/2020 | OWN/2020-21/C/15 | 22,500 | ||||||
11/11/2020 | OWN/2020-21/R/22 | 440 | 12/11/2020 | OWN/2020-21/P/104 | 5,100 | |||||||||
12/11/2020 | OWN/2020-21/R/23 | 6,000 | 12/11/2020 | OWN/2020-21/P/105 | 3,000 | |||||||||
23/11/2020 | OWN/2020-21/R/24 | 21,151 | 12/11/2020 | OWN/2020-21/P/106 | 1,190 | |||||||||
23/11/2020 | OWN/2020-21/R/25 | 1,370 | 12/11/2020 | OWN/2020-21/P/107 | 3,584 | |||||||||
23/11/2020 | OWN/2020-21/R/26 | 1,320 | 12/11/2020 | OWN/2020-21/P/108 | 932 | |||||||||
25/11/2020 | OWN/2020-21/R/31 | 22,500 | 12/11/2020 | OWN/2020-21/P/109 | 5,100 | |||||||||
12/11/2020 | OWN/2020-21/P/110 | 1,470 | ||||||||||||
12/11/2020 | OWN/2020-21/P/111 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/112 | 2,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/113 | 25,000 | ||||||||||||
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