Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/133 | 6,958 | 04/11/2020 | OWN/2020-21/P/84 | 9,996 | 07/11/2020 | OWN/2020-21/C/16 | 3,467 | ||||||
02/11/2020 | OWN/2020-21/R/134 | 500 | 04/11/2020 | OWN/2020-21/P/85 | 6,100 | 10/11/2020 | OWN/2020-21/C/17 | 23,553 | ||||||
02/11/2020 | OWN/2020-21/R/143 | 4,000 | 04/11/2020 | OWN/2020-21/P/86 | 4,450 | |||||||||
04/11/2020 | OWN/2020-21/R/135 | 11,503 | 04/11/2020 | OWN/2020-21/P/87 | 4,500 | |||||||||
04/11/2020 | OWN/2020-21/R/136 | 570 | 04/11/2020 | OWN/2020-21/P/88 | 400 | |||||||||
04/11/2020 | OWN/2020-21/R/144 | 2,250 | 04/11/2020 | OWN/2020-21/P/92 | 8,886 | |||||||||
07/11/2020 | OWN/2020-21/R/137 | 13,167 | 09/11/2020 | FFC/2020-21/P/59 | 14,385 | |||||||||
07/11/2020 | OWN/2020-21/R/138 | 300 | 09/11/2020 | FFC/2020-21/P/60 | 25,500 | |||||||||
07/11/2020 | OWN/2020-21/R/145 | 5,500 | 09/11/2020 | FFC/2020-21/P/61 | 10,800 | |||||||||
10/11/2020 | OWN/2020-21/R/139 | 13,553 | 09/11/2020 | FFC/2020-21/P/62 | 20,500 | |||||||||
10/11/2020 | OWN/2020-21/R/140 | 50 | 09/11/2020 | FFC/2020-21/P/63 | 25,500 | |||||||||
11/11/2020 | OWN/2020-21/R/141 | 6,812 | 09/11/2020 | FFC/2020-21/P/64 | 20,500 | |||||||||
20/11/2020 | OWN/2020-21/R/142 | 6,963 | 09/11/2020 | FFC/2020-21/P/65 | 25,650 | |||||||||
20/11/2020 | OWN/2020-21/R/146 | 2,750 | 09/11/2020 | FFC/2020-21/P/66 | 98,475 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 9,120 | 09/11/2020 | OWN/2020-21/P/93 | 5,600 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | 47 | 11/11/2020 | OWN/2020-21/P/89 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/P/90 | 5,100 | ||||||||||||
12/11/2020 | FFC/2020-21/P/67 | 110,979 | ||||||||||||
12/11/2020 | FFC/2020-21/P/68 | 21,107 | ||||||||||||
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