Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/19 | 18,888 | 02/11/2020 | OWN/2020-21/P/27 | 30,000 | |||||||||
02/11/2020 | OWN/2020-21/R/20 | 11,424 | 02/11/2020 | OWN/2020-21/P/28 | 30,000 | |||||||||
03/11/2020 | OWN/2020-21/R/21 | 3,921 | 02/11/2020 | OWN/2020-21/P/29 | 30,000 | |||||||||
06/11/2020 | OWN/2020-21/R/22 | 4,727 | 06/11/2020 | OWN/2020-21/P/30 | 25,530 | |||||||||
06/11/2020 | OWN/2020-21/R/32 | 600 | 07/11/2020 | FFC/2020-21/P/33 | 19,500 | |||||||||
09/11/2020 | OWN/2020-21/R/23 | 5,003 | 11/11/2020 | FFC/2020-21/P/34 | 40,000 | |||||||||
12/11/2020 | OWN/2020-21/R/24 | 50,000 | 12/11/2020 | OWN/2020-21/P/31 | 57,325 | |||||||||
12/11/2020 | OWN/2020-21/R/25 | 2,322 | 13/11/2020 | FFC/2020-21/P/35 | 35,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/3 | 10,113 | 27/11/2020 | FFC/2020-21/P/36 | 35,000 | |||||||||
14/11/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/26 | 4,517 | ||||||||||||
28/11/2020 | OWN/2020-21/R/27 | 15,000 | ||||||||||||
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