Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 10,376 | 01/11/2020 | FFC/2020-21/P/48 | 2.36 | 14/11/2020 | OWN/2020-21/C/27 | 4 | ||||||
01/11/2020 | MGNREGA/2020-21/R/4 | 26 | 13/11/2020 | FFC/2020-21/P/49 | 102,378 | |||||||||
01/11/2020 | OWN/2020-21/R/97 | 31 | 13/11/2020 | OWN/2020-21/P/30 | 10,200 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 4,660 | 13/11/2020 | OWN/2020-21/P/31 | 9,000 | |||||||||
05/11/2020 | OWN/2020-21/R/50 | 5,400 | 13/11/2020 | OWN/2020-21/P/32 | 4,000 | |||||||||
09/11/2020 | OWN/2020-21/R/71 | 2,870 | 13/11/2020 | OWN/2020-21/P/45 | 10,200 | |||||||||
09/11/2020 | OWN/2020-21/R/72 | 56 | ||||||||||||
09/11/2020 | OWN/2020-21/R/77 | 2 | ||||||||||||
12/11/2020 | OWN/2020-21/R/51 | 5,200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/78 | 300 | ||||||||||||
13/11/2020 | OWN/2020-21/R/52 | 5,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/73 | 4,100 | ||||||||||||
13/11/2020 | OWN/2020-21/R/74 | 32 | ||||||||||||
13/11/2020 | OWN/2020-21/R/80 | 600 | ||||||||||||
14/11/2020 | OWN/2020-21/R/75 | 1,546 | ||||||||||||
14/11/2020 | OWN/2020-21/R/76 | 1,550 | ||||||||||||
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