Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/46 | 500 | 05/11/2020 | OWN/2020-21/P/21 | 267,500 | |||||||||
05/11/2020 | OWN/2020-21/R/47 | 1,004 | 05/11/2020 | XVFC/2020-21/P/1 | 81,221.8 | |||||||||
05/11/2020 | OWN/2020-21/R/48 | 300 | 06/11/2020 | OWN/2020-21/P/20 | 25,163 | |||||||||
05/11/2020 | OWN/2020-21/R/49 | 11,702 | 06/11/2020 | OWN/2020-21/P/22 | 267,500 | |||||||||
05/11/2020 | OWN/2020-21/R/50 | 535,084 | 20/11/2020 | OWN/2020-21/P/24 | 20,000 | |||||||||
11/11/2020 | OWN/2020-21/R/51 | 293 | 24/11/2020 | OWN/2020-21/P/25 | 20,000 | |||||||||
11/11/2020 | OWN/2020-21/R/52 | 500 | 25/11/2020 | OWN/2020-21/P/26 | 4,596 | |||||||||
11/11/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/54 | 5,300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/55 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/56 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/57 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/58 | 5,298 | ||||||||||||
11/11/2020 | OWN/2020-21/R/59 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/60 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/61 | 4,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/62 | 1,530 | ||||||||||||
11/11/2020 | OWN/2020-21/R/63 | 2,100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/64 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/65 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/67 | 2,581 | ||||||||||||
11/11/2020 | OWN/2020-21/R/68 | 4,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/69 | 360 | ||||||||||||
11/11/2020 | OWN/2020-21/R/70 | 2,500 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/R/2 | 7,341 | ||||||||||||
25/11/2020 | OWN/2020-21/R/71 | 15,434 | ||||||||||||
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