Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/41 | 3,946 | 03/11/2020 | OWN/2020-21/P/153 | 200 | 03/11/2020 | OWN/2020-21/C/32 | 3,946 | ||||||
03/11/2020 | OWN/2020-21/R/73 | 4,100 | 09/11/2020 | OWN/2020-21/P/131 | 4,500 | 03/11/2020 | OWN/2020-21/C/56 | 4,100 | ||||||
04/11/2020 | OWN/2020-21/R/42 | 8,300 | 09/11/2020 | OWN/2020-21/P/132 | 17,601 | 04/11/2020 | OWN/2020-21/C/33 | 8,300 | ||||||
04/11/2020 | OWN/2020-21/R/74 | 5,550 | 09/11/2020 | OWN/2020-21/P/133 | 19,131 | 04/11/2020 | OWN/2020-21/C/57 | 5,550 | ||||||
06/11/2020 | OWN/2020-21/R/43 | 6,348 | 09/11/2020 | OWN/2020-21/P/134 | 1,150 | 06/11/2020 | OWN/2020-21/C/34 | 6,348 | ||||||
06/11/2020 | OWN/2020-21/R/75 | 2,250 | 09/11/2020 | OWN/2020-21/P/135 | 3,000 | 06/11/2020 | OWN/2020-21/C/58 | 2,250 | ||||||
19/11/2020 | OWN/2020-21/R/76 | 500 | 09/11/2020 | OWN/2020-21/P/154 | 4,500 | 19/11/2020 | OWN/2020-21/C/59 | 500 | ||||||
26/11/2020 | OWN/2020-21/R/44 | 4,069 | 09/11/2020 | OWN/2020-21/P/155 | 600 | 28/11/2020 | OWN/2020-21/C/35 | 11,048 | ||||||
26/11/2020 | OWN/2020-21/R/77 | 1,750 | 09/11/2020 | OWN/2020-21/P/156 | 450 | |||||||||
27/11/2020 | OWN/2020-21/R/45 | 8,779 | 09/11/2020 | OWN/2020-21/P/157 | 9,000 | |||||||||
27/11/2020 | OWN/2020-21/R/78 | 2,500 | 09/11/2020 | OWN/2020-21/P/158 | 18,242 | |||||||||
28/11/2020 | OWN/2020-21/R/46 | 11,048 | 12/11/2020 | FFC/2020-21/P/37 | 110,979 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 13,857 | 24/11/2020 | FFC/2020-21/P/38 | 17.7 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 46 | 27/11/2020 | OWN/2020-21/P/159 | 15 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 4,598 | 28/11/2020 | OWN/2020-21/P/136 | 15 | |||||||||
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