Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/54 | 5,517 | 03/11/2020 | OWN/2020-21/P/85 | 800 | 03/11/2020 | OWN/2020-21/C/15 | 4,717 | ||||||
06/11/2020 | OWN/2020-21/R/55 | 8,615 | 06/11/2020 | OWN/2020-21/P/86 | 878 | 06/11/2020 | OWN/2020-21/C/16 | 7,615 | ||||||
09/11/2020 | FFC/2020-21/R/3 | 18,654 | 06/11/2020 | OWN/2020-21/P/87 | 122 | 27/11/2020 | NRDWSP/2020-21/C/2 | 5,020 | ||||||
09/11/2020 | MGNREGA/2020-21/R/3 | 6 | 11/11/2020 | OWN/2020-21/P/88 | 2,745 | 27/11/2020 | OWN/2020-21/C/17 | 5,233 | ||||||
11/11/2020 | OWN/2020-21/R/56 | 6,613 | 11/11/2020 | OWN/2020-21/P/89 | 500 | |||||||||
12/11/2020 | OWN/2020-21/R/57 | 40,000 | 11/11/2020 | OWN/2020-21/P/90 | 2,568 | |||||||||
27/11/2020 | NRDWSP/2020-21/R/25 | 4,380 | 11/11/2020 | OWN/2020-21/P/91 | 800 | |||||||||
27/11/2020 | OWN/2020-21/R/58 | 8,175 | 20/11/2020 | FFC/2020-21/P/26 | 98,100 | |||||||||
27/11/2020 | NRDWSP/2020-21/P/18 | 12,000 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/P/19 | 934 | ||||||||||||
27/11/2020 | OWN/2020-21/P/100 | 38,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/92 | 1,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/93 | 1,442 | ||||||||||||
27/11/2020 | OWN/2020-21/P/94 | 7,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/95 | 60,034 | ||||||||||||
27/11/2020 | OWN/2020-21/P/96 | 15,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/97 | 12,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/98 | 14,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/99 | 23,000 | ||||||||||||
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