Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/19 | 8,510 | 05/11/2020 | FFC/2020-21/P/20 | 9,800 | 03/11/2020 | OWN/2020-21/C/12 | 26,500 | ||||||
01/11/2020 | OWN/2020-21/R/20 | 1,380 | 10/11/2020 | OWN/2020-21/P/26 | 26,000 | 03/11/2020 | OWN/2020-21/C/22 | 10,000 | ||||||
01/11/2020 | OWN/2020-21/R/42 | 3,200 | 10/11/2020 | OWN/2020-21/P/27 | 5,115 | 05/11/2020 | OWN/2020-21/C/23 | 4,600 | ||||||
02/11/2020 | OWN/2020-21/R/21 | 5,238 | 10/11/2020 | OWN/2020-21/P/56 | 19,715 | 10/11/2020 | OWN/2020-21/C/13 | 2,250 | ||||||
02/11/2020 | OWN/2020-21/R/22 | 1,130 | 12/11/2020 | FFC/2020-21/P/21 | 71,163 | 10/11/2020 | OWN/2020-21/C/24 | 2,400 | ||||||
02/11/2020 | OWN/2020-21/R/43 | 8,200 | 12/11/2020 | FFC/2020-21/P/22 | 119,106 | 20/11/2020 | OWN/2020-21/C/14 | 8,100 | ||||||
10/11/2020 | OWN/2020-21/R/23 | 1,800 | 12/11/2020 | FFC/2020-21/P/23 | 125,469 | 20/11/2020 | OWN/2020-21/C/25 | 4,500 | ||||||
10/11/2020 | OWN/2020-21/R/24 | 460 | 12/11/2020 | FFC/2020-21/P/24 | 75,226 | 24/11/2020 | OWN/2020-21/C/26 | 3,500 | ||||||
10/11/2020 | OWN/2020-21/R/44 | 2,400 | 12/11/2020 | FFC/2020-21/P/25 | 10,438 | |||||||||
19/11/2020 | OWN/2020-21/R/25 | 3,041 | 12/11/2020 | FFC/2020-21/P/26 | 5,218 | |||||||||
19/11/2020 | OWN/2020-21/R/26 | 690 | 12/11/2020 | FFC/2020-21/P/27 | 1,237 | |||||||||
19/11/2020 | OWN/2020-21/R/45 | 4,000 | 12/11/2020 | FFC/2020-21/P/28 | 10,438 | |||||||||
20/11/2020 | OWN/2020-21/R/27 | 3,450 | 12/11/2020 | FFC/2020-21/P/29 | 2,291 | |||||||||
20/11/2020 | OWN/2020-21/R/28 | 860 | 12/11/2020 | FFC/2020-21/P/30 | 1,145 | |||||||||
20/11/2020 | OWN/2020-21/R/46 | 4,000 | 12/11/2020 | FFC/2020-21/P/31 | 526 | |||||||||
30/11/2020 | FFC/2020-21/R/7 | 9,216 | 12/11/2020 | FFC/2020-21/P/32 | 2,291 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 29 | 12/11/2020 | FFC/2020-21/P/33 | 5.9 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 2,013 | 24/11/2020 | OWN/2020-21/P/57 | 4,500 | |||||||||
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