Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/65 | 16,425 | 09/11/2020 | OWN/2020-21/P/68 | 61,200 | 02/11/2020 | OWN/2020-21/C/44 | 16,426 | ||||||
03/11/2020 | FFC/2020-21/R/3 | 11,263 | 09/11/2020 | OWN/2020-21/P/69 | 9,760 | 03/11/2020 | OWN/2020-21/C/40 | 17,000 | ||||||
03/11/2020 | MGNREGA/2020-21/R/3 | 50 | 09/11/2020 | OWN/2020-21/P/70 | 160,750 | 05/11/2020 | OWN/2020-21/C/45 | 30,350 | ||||||
03/11/2020 | OWN/2020-21/R/50 | 20,972 | 09/11/2020 | OWN/2020-21/P/72 | 42,850 | 06/11/2020 | OWN/2020-21/C/41 | 29,000 | ||||||
03/11/2020 | OWN/2020-21/R/51 | 951 | 09/11/2020 | OWN/2020-21/P/73 | 7,140 | 09/11/2020 | OWN/2020-21/C/42 | 35,000 | ||||||
03/11/2020 | OWN/2020-21/R/52 | 545 | 09/11/2020 | OWN/2020-21/P/74 | 107,125 | 11/11/2020 | OWN/2020-21/C/46 | 5,550 | ||||||
03/11/2020 | XVFC/2020-21/R/4 | 13,967 | 09/11/2020 | OWN/2020-21/P/75 | 11,000 | 25/11/2020 | OWN/2020-21/C/43 | 25,500 | ||||||
05/11/2020 | OWN/2020-21/R/66 | 30,350 | 10/11/2020 | OWN/2020-21/P/71 | 150,000 | 25/11/2020 | OWN/2020-21/C/47 | 46,440 | ||||||
06/11/2020 | OWN/2020-21/R/53 | 14,246 | 11/11/2020 | OWN/2020-21/P/76 | 4,250 | |||||||||
06/11/2020 | OWN/2020-21/R/54 | 607 | 11/11/2020 | OWN/2020-21/P/77 | 80,874 | |||||||||
06/11/2020 | OWN/2020-21/R/55 | 607 | ||||||||||||
06/11/2020 | OWN/2020-21/R/56 | 13,710 | ||||||||||||
09/11/2020 | OWN/2020-21/R/57 | 30,480 | ||||||||||||
09/11/2020 | OWN/2020-21/R/58 | 25,135 | ||||||||||||
09/11/2020 | OWN/2020-21/R/59 | 888 | ||||||||||||
09/11/2020 | OWN/2020-21/R/60 | 888 | ||||||||||||
09/11/2020 | OWN/2020-21/R/67 | 32,420 | ||||||||||||
11/11/2020 | OWN/2020-21/R/68 | 1,950 | ||||||||||||
11/11/2020 | OWN/2020-21/R/69 | 4,650 | ||||||||||||
23/11/2020 | OWN/2020-21/R/61 | 1,830 | ||||||||||||
23/11/2020 | OWN/2020-21/R/62 | 20,913 | ||||||||||||
23/11/2020 | OWN/2020-21/R/63 | 455 | ||||||||||||
23/11/2020 | OWN/2020-21/R/64 | 455 | ||||||||||||
25/11/2020 | OWN/2020-21/R/70 | 49,957 | ||||||||||||
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