Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | FFC/2020-21/R/2 | 8,438 | 01/11/2020 | OWN/2020-21/P/59 | 3,000 | 25/11/2020 | OWN/2020-21/C/5 | 5,940 | ||||||
08/11/2020 | XVFC/2020-21/R/4 | 393 | 08/11/2020 | FFC/2020-21/P/26 | 130,600 | |||||||||
11/11/2020 | OWN/2020-21/R/15 | 3,918 | 09/11/2020 | OWN/2020-21/P/60 | 2,700 | |||||||||
16/11/2020 | OWN/2020-21/R/16 | 3,500 | 09/11/2020 | OWN/2020-21/P/61 | 9,000 | |||||||||
21/11/2020 | OWN/2020-21/R/17 | 2,243 | 10/11/2020 | OWN/2020-21/P/62 | 17,000 | |||||||||
21/11/2020 | XVFC/2020-21/R/3 | 401,856 | 10/11/2020 | OWN/2020-21/P/63 | 6,500 | |||||||||
25/11/2020 | OWN/2020-21/R/9 | 6,450 | 10/11/2020 | OWN/2020-21/P/64 | 10,890 | |||||||||
26/11/2020 | OWN/2020-21/R/18 | 4,943 | 11/11/2020 | FFC/2020-21/P/27 | 45,356 | |||||||||
11/11/2020 | OWN/2020-21/P/65 | 3,800 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/6 | 2,206 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/P/7 | 118 | ||||||||||||
13/11/2020 | OWN/2020-21/P/66 | 83.78 | ||||||||||||
20/11/2020 | FFC/2020-21/P/28 | 10,200 | ||||||||||||
21/11/2020 | OWN/2020-21/P/67 | 2,200 | ||||||||||||
21/11/2020 | OWN/2020-21/P/68 | 161 | ||||||||||||
25/11/2020 | OWN/2020-21/P/69 | 59 | ||||||||||||
26/11/2020 | OWN/2020-21/P/70 | 2,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/71 | 1,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/72 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/73 | 472 | ||||||||||||
27/11/2020 | OWN/2020-21/P/74 | 7.08 | ||||||||||||
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