Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/48 | 4,200 | 10/11/2020 | OWN/2020-21/P/57 | 26,075 | 11/11/2020 | OWN/2020-21/C/26 | 5,200 | ||||||
11/11/2020 | OWN/2020-21/R/49 | 1,000 | 10/11/2020 | OWN/2020-21/P/59 | 22,916 | 11/11/2020 | OWN/2020-21/C/33 | 4,000 | ||||||
11/11/2020 | OWN/2020-21/R/56 | 4,000 | 10/11/2020 | OWN/2020-21/P/60 | 1,800 | 19/11/2020 | OWN/2020-21/C/27 | 9,000 | ||||||
19/11/2020 | OWN/2020-21/R/50 | 9,000 | 19/11/2020 | OWN/2020-21/P/61 | 6,025 | 19/11/2020 | OWN/2020-21/C/34 | 1,200 | ||||||
19/11/2020 | OWN/2020-21/R/57 | 1,200 | 26/11/2020 | OWN/2020-21/P/62 | 1,680 | 24/11/2020 | OWN/2020-21/C/28 | 5,850 | ||||||
24/11/2020 | OWN/2020-21/R/51 | 5,850 | 24/11/2020 | OWN/2020-21/C/35 | 3,800 | |||||||||
24/11/2020 | OWN/2020-21/R/58 | 3,800 | 26/11/2020 | OWN/2020-21/C/29 | 4,013 | |||||||||
26/11/2020 | OWN/2020-21/R/52 | 4,013 | 26/11/2020 | OWN/2020-21/C/36 | 7,200 | |||||||||
26/11/2020 | OWN/2020-21/R/59 | 600 | ||||||||||||
26/11/2020 | OWN/2020-21/R/60 | 6,600 | ||||||||||||
30/11/2020 | FFC/2020-21/R/4 | 4,678 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/3 | 67 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,012 | ||||||||||||
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