Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/77 | 2,613 | 04/11/2020 | OWN/2020-21/P/26 | 1,280 | 06/11/2020 | OWN/2020-21/C/27 | 2,000 | ||||||
05/11/2020 | MGNREGA/2020-21/R/3 | 4 | 09/11/2020 | OWN/2020-21/P/27 | 7,500 | 17/11/2020 | OWN/2020-21/C/44 | 2,000 | ||||||
05/11/2020 | STS/2020-21/R/4 | 39 | 17/11/2020 | OWN/2020-21/P/14 | 6,400 | 19/11/2020 | OWN/2020-21/C/28 | 3,000 | ||||||
05/11/2020 | XVFC/2020-21/R/4 | 3,131 | 19/11/2020 | FFC/2020-21/P/25 | 21,852 | 19/11/2020 | OWN/2020-21/C/45 | 3,600 | ||||||
06/11/2020 | OWN/2020-21/R/78 | 633 | 25/11/2020 | FFC/2020-21/P/26 | 16,000 | 25/11/2020 | OWN/2020-21/C/29 | 6,500 | ||||||
09/11/2020 | FFC/2020-21/R/4 | 567 | 25/11/2020 | OWN/2020-21/P/38 | 5,100 | 25/11/2020 | OWN/2020-21/C/46 | 3,500 | ||||||
17/11/2020 | OWN/2020-21/R/80 | 1,700 | 26/11/2020 | OWN/2020-21/P/35 | 8,800 | |||||||||
19/11/2020 | OWN/2020-21/R/79 | 3,138 | 30/11/2020 | OWN/2020-21/P/39 | 19.82 | |||||||||
19/11/2020 | OWN/2020-21/R/81 | 4,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/82 | 3,600 | ||||||||||||
25/11/2020 | OWN/2020-21/R/91 | 5,276 | ||||||||||||
25/11/2020 | OWN/2020-21/R/92 | 285 | ||||||||||||
25/11/2020 | OWN/2020-21/R/95 | 285 | ||||||||||||
25/11/2020 | OWN/2020-21/R/96 | 645 | ||||||||||||
25/11/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/83 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/98 | 9 | ||||||||||||
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