Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/232 | 500 | 09/11/2020 | FFC/2020-21/P/61 | 15,132 | 02/11/2020 | OWN/2020-21/C/71 | 5,379 | ||||||
02/11/2020 | OWN/2020-21/R/233 | 5,504 | 10/11/2020 | OWN/2020-21/P/114 | 16,829 | 12/11/2020 | OWN/2020-21/C/77 | 18,159 | ||||||
03/11/2020 | OWN/2020-21/R/234 | 1,467 | 10/11/2020 | OWN/2020-21/P/115 | 3,114 | 30/11/2020 | OWN/2020-21/C/72 | 42,212 | ||||||
04/11/2020 | OWN/2020-21/R/235 | 2,110 | 10/11/2020 | OWN/2020-21/P/116 | 4,400 | 30/11/2020 | OWN/2020-21/C/73 | 16,162 | ||||||
05/11/2020 | OWN/2020-21/R/236 | 4,059 | 12/11/2020 | FFC/2020-21/P/62 | 4,248 | 30/11/2020 | OWN/2020-21/C/78 | 18,159 | ||||||
06/11/2020 | OWN/2020-21/R/237 | 6,550 | 12/11/2020 | OWN/2020-21/P/129 | 11,825 | |||||||||
07/11/2020 | OWN/2020-21/R/238 | 1,822 | 13/11/2020 | OWN/2020-21/P/117 | 2,800 | |||||||||
08/11/2020 | OWN/2020-21/R/239 | 1,810 | 13/11/2020 | OWN/2020-21/P/130 | 3,100 | |||||||||
09/11/2020 | OWN/2020-21/R/240 | 6,931 | 23/11/2020 | OWN/2020-21/P/118 | 2,300 | |||||||||
10/11/2020 | OWN/2020-21/R/241 | 1,743 | 30/11/2020 | STS/2020-21/P/2 | 198.62 | |||||||||
11/11/2020 | OWN/2020-21/R/250 | 19,673 | ||||||||||||
12/11/2020 | OWN/2020-21/R/242 | 8,461 | ||||||||||||
12/11/2020 | OWN/2020-21/R/251 | 543 | ||||||||||||
13/11/2020 | OWN/2020-21/R/252 | 301 | ||||||||||||
23/11/2020 | OWN/2020-21/R/243 | 18,137 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/1 | 11,600 | ||||||||||||
30/11/2020 | OWN/2020-21/R/244 | 13,320 | ||||||||||||
30/11/2020 | OWN/2020-21/R/253 | 20,965 | ||||||||||||
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