Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 372 | 02/11/2020 | OWN/2020-21/P/32 | 3,400 | 17/11/2020 | OWN/2020-21/C/27 | 14,550 | ||||||
03/11/2020 | OWN/2020-21/R/30 | 200 | 02/11/2020 | OWN/2020-21/P/33 | 1,500 | 24/11/2020 | OWN/2020-21/C/28 | 6,140 | ||||||
17/11/2020 | OWN/2020-21/R/31 | 14,117 | 03/11/2020 | OWN/2020-21/P/77 | 5,600 | |||||||||
17/11/2020 | OWN/2020-21/R/32 | 240 | 03/11/2020 | OWN/2020-21/P/78 | 12,250 | |||||||||
17/11/2020 | OWN/2020-21/R/76 | 120 | 03/11/2020 | OWN/2020-21/P/79 | 13,800 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 5,973 | 04/11/2020 | OWN/2020-21/P/80 | 13,400 | |||||||||
24/11/2020 | OWN/2020-21/R/34 | 160 | 04/11/2020 | OWN/2020-21/P/81 | 8,100 | |||||||||
04/11/2020 | OWN/2020-21/P/82 | 4,800 | ||||||||||||
04/11/2020 | OWN/2020-21/P/83 | 4,800 | ||||||||||||
04/11/2020 | OWN/2020-21/P/84 | 4,500 | ||||||||||||
10/11/2020 | FFC/2020-21/P/12 | 50,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/34 | 4,950 | ||||||||||||
17/11/2020 | OWN/2020-21/P/85 | 4,800 | ||||||||||||
17/11/2020 | OWN/2020-21/P/86 | 10,000 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/1 | 33,013 | ||||||||||||
25/11/2020 | FFC/2020-21/P/13 | 80,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/35 | 2,890 | ||||||||||||
25/11/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/37 | 2,980 | ||||||||||||
30/11/2020 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
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