Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/52 | 1,752 | 02/11/2020 | OWN/2020-21/P/60 | 1,500 | 02/11/2020 | OWN/2020-21/C/14 | 5,400 | ||||||
07/11/2020 | FFC/2020-21/R/4 | 6,324 | 02/11/2020 | TSC/2020-21/P/10 | 17 | 02/11/2020 | OWN/2020-21/C/18 | 4,000 | ||||||
07/11/2020 | MGNREGA/2020-21/R/5 | 2 | 10/11/2020 | OWN/2020-21/P/14 | 6,416 | 25/11/2020 | OWN/2020-21/C/15 | 481 | ||||||
07/11/2020 | STS/2020-21/R/4 | 400 | 10/11/2020 | OWN/2020-21/P/61 | 5,400 | 25/11/2020 | OWN/2020-21/C/19 | 3,426 | ||||||
07/11/2020 | XVFC/2020-21/R/5 | 3,051 | 10/11/2020 | OWN/2020-21/P/62 | 8,380 | |||||||||
15/11/2020 | OWN/2020-21/R/17 | 376 | 10/11/2020 | OWN/2020-21/P/63 | 3,000 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/6 | 7,135 | 10/11/2020 | OWN/2020-21/P/64 | 4,500 | |||||||||
18/11/2020 | OWN/2020-21/R/53 | 1,488 | 15/11/2020 | OWN/2020-21/P/65 | 17.7 | |||||||||
18/11/2020 | OWN/2020-21/R/69 | 480 | 15/11/2020 | OWN/2020-21/P/81 | 17.7 | |||||||||
26/11/2020 | OWN/2020-21/R/54 | 1,973 | 23/11/2020 | MGNREGA/2020-21/P/3 | 7,135 | |||||||||
26/11/2020 | OWN/2020-21/R/70 | 480 | 30/11/2020 | XVFC/2020-21/P/1 | 110,995.52 | |||||||||
27/11/2020 | OWN/2020-21/R/55 | 1,886 | ||||||||||||
27/11/2020 | OWN/2020-21/R/71 | 960 | ||||||||||||
27/11/2020 | OWN/2020-21/R/72 | 9,000 | ||||||||||||
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