Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 117 | 09/11/2020 | OWN/2020-21/P/39 | 3,112 | 09/11/2020 | OWN/2020-21/C/11 | 10,425 | ||||||
01/11/2020 | MGNREGA/2020-21/R/4 | 13 | 09/11/2020 | XVFC/2020-21/P/1 | 147,972 | 09/11/2020 | OWN/2020-21/C/5 | 81,100 | ||||||
01/11/2020 | XVFC/2020-21/R/4 | 3,481 | 12/11/2020 | OWN/2020-21/P/20 | 5,600 | 09/11/2020 | OWN/2020-21/C/6 | 1,400 | ||||||
09/11/2020 | OWN/2020-21/R/18 | 79,800 | 12/11/2020 | OWN/2020-21/P/21 | 2,800 | |||||||||
09/11/2020 | OWN/2020-21/R/19 | 3,000 | 12/11/2020 | OWN/2020-21/P/22 | 1,750 | |||||||||
09/11/2020 | OWN/2020-21/R/20 | 700 | 12/11/2020 | OWN/2020-21/P/40 | 5,100 | |||||||||
09/11/2020 | OWN/2020-21/R/47 | 10,050 | 12/11/2020 | OWN/2020-21/P/41 | 2,800 | |||||||||
09/11/2020 | OWN/2020-21/R/48 | 465 | 12/11/2020 | OWN/2020-21/P/42 | 1,850 | |||||||||
09/11/2020 | OWN/2020-21/R/49 | 465 | 12/11/2020 | OWN/2020-21/P/43 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/50 | 165 | 14/11/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
09/11/2020 | OWN/2020-21/R/51 | 370 | ||||||||||||
09/11/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/53 | 800 | ||||||||||||
09/11/2020 | OWN/2020-21/R/54 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/55 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/56 | 20 | ||||||||||||
12/11/2020 | OWN/2020-21/R/21 | 109 | ||||||||||||
12/11/2020 | OWN/2020-21/R/57 | 221 | ||||||||||||
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