Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/5 | 2,518 | 05/11/2020 | OWN/2020-21/P/71 | 1,500 | 05/11/2020 | OWN/2020-21/C/54 | 11,260 | ||||||
02/11/2020 | MGNREGA/2020-21/R/4 | 136 | 06/11/2020 | OWN/2020-21/P/86 | 1,000 | 20/11/2020 | OWN/2020-21/C/34 | 4,869 | ||||||
12/11/2020 | OWN/2020-21/R/112 | 14,094 | 07/11/2020 | OWN/2020-21/P/72 | 1,400 | 20/11/2020 | OWN/2020-21/C/56 | 14,094 | ||||||
12/11/2020 | OWN/2020-21/R/73 | 4,869 | 10/11/2020 | MGNREGA/2020-21/P/2 | 24,754 | 25/11/2020 | OWN/2020-21/C/35 | 1,500 | ||||||
20/11/2020 | OWN/2020-21/R/113 | 1,078 | 10/11/2020 | OWN/2020-21/P/73 | 5,100 | 25/11/2020 | OWN/2020-21/C/57 | 1,078 | ||||||
20/11/2020 | OWN/2020-21/R/74 | 1,500 | 10/11/2020 | OWN/2020-21/P/87 | 5,100 | |||||||||
25/11/2020 | OWN/2020-21/R/114 | 1,002 | 10/11/2020 | OWN/2020-21/P/88 | 6,300 | |||||||||
25/11/2020 | OWN/2020-21/R/75 | 700 | 10/11/2020 | OWN/2020-21/P/89 | 4,500 | |||||||||
26/11/2020 | OWN/2020-21/R/115 | 653 | 25/11/2020 | OWN/2020-21/P/90 | 1,652 | |||||||||
25/11/2020 | OWN/2020-21/P/91 | 1,200 | ||||||||||||
25/11/2020 | OWN/2020-21/P/92 | 354 | ||||||||||||
25/11/2020 | OWN/2020-21/P/93 | 630 | ||||||||||||
25/11/2020 | OWN/2020-21/P/94 | 500 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 34,784.7 | ||||||||||||
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