Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/18 | 7,424 | 01/11/2020 | FFC/2020-21/P/48 | 206.5 | 12/11/2020 | OWN/2020-21/C/11 | 8,184 | ||||||
12/11/2020 | OWN/2020-21/R/19 | 760 | 01/11/2020 | FFC/2020-21/P/49 | 35,000 | 12/11/2020 | OWN/2020-21/C/13 | 7,400 | ||||||
12/11/2020 | OWN/2020-21/R/21 | 7,400 | 07/11/2020 | MGNREGA/2020-21/P/2 | 9,960 | 12/11/2020 | OWN/2020-21/C/28 | 1,200 | ||||||
23/11/2020 | OWN/2020-21/R/38 | 1,200 | 12/11/2020 | OWN/2020-21/P/56 | 15,300 | 23/11/2020 | OWN/2020-21/C/14 | 1,200 | ||||||
30/11/2020 | FFC/2020-21/R/4 | 2,805 | 12/11/2020 | OWN/2020-21/P/57 | 4,500 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 47 | 12/11/2020 | OWN/2020-21/P/58 | 1,864 | |||||||||
12/11/2020 | OWN/2020-21/P/59 | 6,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/70 | 1,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/71 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/60 | 15 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 110,996.7 | ||||||||||||
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