Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/27 | 4,136 | 01/11/2020 | OWN/2020-21/P/57 | 25 | 05/11/2020 | OWN/2020-21/C/11 | 7,000 | ||||||
01/11/2020 | OWN/2020-21/R/28 | 460 | 01/11/2020 | OWN/2020-21/P/71 | 25 | 09/11/2020 | OWN/2020-21/C/10 | 5,000 | ||||||
01/11/2020 | OWN/2020-21/R/34 | 3,600 | 01/11/2020 | OWN/2020-21/P/75 | 25 | |||||||||
02/11/2020 | OWN/2020-21/R/29 | 6,398 | 05/11/2020 | OWN/2020-21/P/58 | 10,127 | |||||||||
02/11/2020 | OWN/2020-21/R/30 | 230 | 05/11/2020 | OWN/2020-21/P/59 | 6,095 | |||||||||
15/11/2020 | OWN/2020-21/R/47 | 6 | 05/11/2020 | OWN/2020-21/P/60 | 1,800 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 151 | 05/11/2020 | OWN/2020-21/P/61 | 2,400 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 8,701 | 05/11/2020 | OWN/2020-21/P/62 | 1,900 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,056 | 05/11/2020 | OWN/2020-21/P/63 | 5,160 | |||||||||
05/11/2020 | OWN/2020-21/P/64 | 10,000 | ||||||||||||
06/11/2020 | FFC/2020-21/P/19 | 22,500 | ||||||||||||
06/11/2020 | FFC/2020-21/P/20 | 28,050 | ||||||||||||
06/11/2020 | FFC/2020-21/P/21 | 9,900 | ||||||||||||
06/11/2020 | FFC/2020-21/P/22 | 11,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/72 | 2,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/74 | 5,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/23 | 108,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/24 | 49,920 | ||||||||||||
13/11/2020 | FFC/2020-21/P/25 | 91,200 | ||||||||||||
13/11/2020 | FFC/2020-21/P/26 | 70,080 | ||||||||||||
15/11/2020 | OWN/2020-21/P/98 | 2,000 | ||||||||||||
23/11/2020 | FFC/2020-21/P/27 | 110,979 | ||||||||||||
23/11/2020 | FFC/2020-21/P/28 | 17.7 | ||||||||||||
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