Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/6 | 336 | 01/11/2020 | OWN/2020-21/P/91 | 3,078 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 62 | 04/11/2020 | OWN/2020-21/P/102 | 14,500 | |||||||||
01/11/2020 | OWN/2020-21/R/112 | 1,813 | 08/11/2020 | OWN/2020-21/P/69 | 5,134 | |||||||||
01/11/2020 | OWN/2020-21/R/113 | 6,000 | 08/11/2020 | OWN/2020-21/P/90 | 1,500 | |||||||||
01/11/2020 | OWN/2020-21/R/164 | 78 | 20/11/2020 | OWN/2020-21/P/71 | 6,000 | |||||||||
01/11/2020 | STS/2020-21/R/6 | 83 | 24/11/2020 | OWN/2020-21/P/97 | 2,000 | |||||||||
01/11/2020 | STS/2020-21/R/7 | 8 | 25/11/2020 | OWN/2020-21/P/72 | 1,200 | |||||||||
01/11/2020 | TSC/2020-21/R/4 | 214 | ||||||||||||
07/11/2020 | OWN/2020-21/R/114 | 10,200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/165 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/115 | 1,918 | ||||||||||||
20/11/2020 | OWN/2020-21/R/116 | 1,838 | ||||||||||||
23/11/2020 | OWN/2020-21/R/117 | 500 | ||||||||||||
24/11/2020 | OWN/2020-21/R/118 | 1,720 | ||||||||||||
24/11/2020 | OWN/2020-21/R/119 | 300 | ||||||||||||
24/11/2020 | OWN/2020-21/R/166 | 600 | ||||||||||||
24/11/2020 | OWN/2020-21/R/167 | 500 | ||||||||||||
24/11/2020 | OWN/2020-21/R/168 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/120 | 600 | ||||||||||||
30/11/2020 | OWN/2020-21/R/121 | 1,000 | ||||||||||||
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