Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/106 | 1,000 | 02/11/2020 | OWN/2020-21/P/72 | 17,538 | 02/11/2020 | OWN/2020-21/C/61 | 8,280 | ||||||
02/11/2020 | OWN/2020-21/R/140 | 7,992 | 02/11/2020 | OWN/2020-21/P/73 | 11,050 | 02/11/2020 | OWN/2020-21/C/68 | 1,000 | ||||||
02/11/2020 | OWN/2020-21/R/141 | 288 | 02/11/2020 | OWN/2020-21/P/74 | 10,524 | 04/11/2020 | OWN/2020-21/C/62 | 8,128 | ||||||
04/11/2020 | OWN/2020-21/R/107 | 1,250 | 02/11/2020 | OWN/2020-21/P/75 | 13,850 | 04/11/2020 | OWN/2020-21/C/69 | 1,250 | ||||||
04/11/2020 | OWN/2020-21/R/142 | 7,588 | 02/11/2020 | OWN/2020-21/P/76 | 12,000 | 09/11/2020 | OWN/2020-21/C/63 | 10,769 | ||||||
04/11/2020 | OWN/2020-21/R/143 | 540 | 03/11/2020 | OWN/2020-21/P/77 | 5,000 | 09/11/2020 | OWN/2020-21/C/70 | 8,700 | ||||||
09/11/2020 | OWN/2020-21/R/108 | 8,700 | 03/11/2020 | OWN/2020-21/P/78 | 2,500 | 10/11/2020 | OWN/2020-21/C/64 | 13,143 | ||||||
09/11/2020 | OWN/2020-21/R/144 | 10,189 | 10/11/2020 | FFC/2020-21/P/52 | 110,979 | 10/11/2020 | OWN/2020-21/C/71 | 1,515 | ||||||
09/11/2020 | OWN/2020-21/R/145 | 580 | 10/11/2020 | OWN/2020-21/P/79 | 14,646 | 11/11/2020 | OWN/2020-21/C/65 | 40,492 | ||||||
10/11/2020 | OWN/2020-21/R/109 | 315 | 10/11/2020 | OWN/2020-21/P/80 | 13,625 | 11/11/2020 | OWN/2020-21/C/72 | 2,400 | ||||||
10/11/2020 | OWN/2020-21/R/110 | 1,200 | 10/11/2020 | OWN/2020-21/P/81 | 7,600 | 12/11/2020 | OWN/2020-21/C/66 | 3,125 | ||||||
10/11/2020 | OWN/2020-21/R/146 | 12,983 | 10/11/2020 | OWN/2020-21/P/82 | 6,925 | 12/11/2020 | OWN/2020-21/C/73 | 1,139 | ||||||
10/11/2020 | OWN/2020-21/R/147 | 160 | 10/11/2020 | OWN/2020-21/P/83 | 12,000 | 20/11/2020 | OWN/2020-21/C/67 | 9,449 | ||||||
11/11/2020 | OWN/2020-21/R/111 | 2,400 | 13/11/2020 | FFC/2020-21/P/53 | 17 | 20/11/2020 | OWN/2020-21/C/74 | 1,200 | ||||||
11/11/2020 | OWN/2020-21/R/148 | 40,252 | 13/11/2020 | OWN/2020-21/P/84 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/R/149 | 240 | 13/11/2020 | OWN/2020-21/P/85 | 6,670 | |||||||||
12/11/2020 | OWN/2020-21/R/112 | 1,139 | ||||||||||||
12/11/2020 | OWN/2020-21/R/150 | 2,965 | ||||||||||||
12/11/2020 | OWN/2020-21/R/151 | 160 | ||||||||||||
20/11/2020 | OWN/2020-21/R/113 | 1,200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/152 | 8,969 | ||||||||||||
20/11/2020 | OWN/2020-21/R/153 | 480 | ||||||||||||
30/11/2020 | FFC/2020-21/R/5 | 4,017 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 15 | ||||||||||||
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