Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 337 | 04/11/2020 | XVFC/2020-21/P/1 | 30,555 | 05/11/2020 | OWN/2020-21/C/15 | 6,209 | ||||||
03/11/2020 | OWN/2020-21/R/43 | 1,925 | 05/11/2020 | OWN/2020-21/P/25 | 16,020 | 05/11/2020 | OWN/2020-21/C/16 | 10,867 | ||||||
03/11/2020 | OWN/2020-21/R/44 | 130 | 10/11/2020 | OWN/2020-21/P/26 | 5,100 | 11/11/2020 | OWN/2020-21/C/17 | 2,002 | ||||||
03/11/2020 | OWN/2020-21/R/45 | 130 | 10/11/2020 | OWN/2020-21/P/27 | 7,600 | 11/11/2020 | OWN/2020-21/C/18 | 967 | ||||||
03/11/2020 | OWN/2020-21/R/71 | 1,600 | 10/11/2020 | OWN/2020-21/P/31 | 1,200 | 25/11/2020 | OWN/2020-21/C/19 | 4,324 | ||||||
05/11/2020 | OWN/2020-21/R/46 | 15,375 | 10/11/2020 | OWN/2020-21/P/32 | 1,140 | 25/11/2020 | OWN/2020-21/C/20 | 676 | ||||||
06/11/2020 | FFC/2020-21/R/3 | 35 | 10/11/2020 | OWN/2020-21/P/43 | 8,010 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/3 | 17 | ||||||||||||
06/11/2020 | STS/2020-21/R/7 | 227 | ||||||||||||
19/11/2020 | OWN/2020-21/R/47 | 3,854 | ||||||||||||
19/11/2020 | OWN/2020-21/R/48 | 235 | ||||||||||||
19/11/2020 | OWN/2020-21/R/49 | 235 | ||||||||||||
19/11/2020 | OWN/2020-21/R/72 | 1,746 | ||||||||||||
27/11/2020 | OWN/2020-21/R/50 | 2,231 | ||||||||||||
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