Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/53 | 127 | 06/11/2020 | OWN/2020-21/P/55 | 550 | 29/11/2020 | OWN/2020-21/C/17 | 3,200 | ||||||
06/11/2020 | OWN/2020-21/R/54 | 400 | 16/11/2020 | OWN/2020-21/P/64 | 2,550 | 30/11/2020 | OWN/2020-21/C/18 | 1,700 | ||||||
06/11/2020 | OWN/2020-21/R/63 | 137 | 16/11/2020 | OWN/2020-21/P/65 | 6,775 | |||||||||
06/11/2020 | OWN/2020-21/R/64 | 431 | 16/11/2020 | OWN/2020-21/P/66 | 4,000 | |||||||||
06/11/2020 | OWN/2020-21/R/65 | 17,000 | 16/11/2020 | OWN/2020-21/P/67 | 3,000 | |||||||||
06/11/2020 | STS/2020-21/R/17 | 176 | 16/11/2020 | OWN/2020-21/P/68 | 3,000 | |||||||||
06/11/2020 | STS/2020-21/R/18 | 100,000 | 19/11/2020 | FFC/2020-21/P/41 | 3,000 | |||||||||
15/11/2020 | MGNREGA/2020-21/R/7 | 81 | 25/11/2020 | OWN/2020-21/P/69 | 2,000 | |||||||||
16/11/2020 | OWN/2020-21/R/66 | 302 | 30/11/2020 | FFC/2020-21/P/45 | 2,806 | |||||||||
24/11/2020 | OWN/2020-21/R/55 | 200 | 30/11/2020 | OWN/2020-21/P/56 | 300 | |||||||||
24/11/2020 | OWN/2020-21/R/56 | 675 | 30/11/2020 | OWN/2020-21/P/70 | 600 | |||||||||
25/11/2020 | OWN/2020-21/R/67 | 1,622 | ||||||||||||
25/11/2020 | OWN/2020-21/R/68 | 1,634 | ||||||||||||
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