Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/29 | 4,081 | 09/11/2020 | OWN/2020-21/P/26 | 5,100 | 09/11/2020 | OWN/2020-21/C/12 | 4,831 | ||||||
09/11/2020 | OWN/2020-21/R/30 | 750 | 09/11/2020 | OWN/2020-21/P/27 | 6,300 | 09/11/2020 | OWN/2020-21/C/17 | 3,700 | ||||||
09/11/2020 | OWN/2020-21/R/36 | 900 | 09/11/2020 | OWN/2020-21/P/28 | 5,300 | |||||||||
09/11/2020 | OWN/2020-21/R/37 | 2,100 | 09/11/2020 | OWN/2020-21/P/30 | 5,600 | |||||||||
09/11/2020 | OWN/2020-21/R/38 | 700 | 10/11/2020 | STS/2020-21/P/3 | 8,000 | |||||||||
27/11/2020 | OWN/2020-21/R/31 | 1,200 | 11/11/2020 | FFC/2020-21/P/21 | 11,717 | |||||||||
27/11/2020 | OWN/2020-21/R/32 | 5,611 | 11/11/2020 | FFC/2020-21/P/22 | 36,925 | |||||||||
27/11/2020 | OWN/2020-21/R/39 | 1,500 | 11/11/2020 | FFC/2020-21/P/23 | 14,338 | |||||||||
27/11/2020 | OWN/2020-21/R/40 | 2,100 | 11/11/2020 | FFC/2020-21/P/24 | 240,226 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 14,130 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 167 | ||||||||||||
30/11/2020 | STS/2020-21/R/7 | 3,648 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,661 | ||||||||||||
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