Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/14 | 3,805 | 10/11/2020 | FFC/2020-21/P/38 | 16,000 | 09/11/2020 | OWN/2020-21/C/17 | 3,428 | ||||||
09/11/2020 | OWN/2020-21/R/15 | 300 | 12/11/2020 | FFC/2020-21/P/39 | 75,300 | 09/11/2020 | OWN/2020-21/C/6 | 4,105 | ||||||
09/11/2020 | OWN/2020-21/R/45 | 3,428 | 12/11/2020 | FFC/2020-21/P/40 | 9,681 | 12/11/2020 | OWN/2020-21/C/18 | 11,300 | ||||||
12/11/2020 | OWN/2020-21/R/16 | 6,879 | 12/11/2020 | OWN/2020-21/P/47 | 5,452 | 12/11/2020 | OWN/2020-21/C/7 | 8,099 | ||||||
12/11/2020 | OWN/2020-21/R/17 | 1,220 | 12/11/2020 | OWN/2020-21/P/48 | 5,600 | |||||||||
12/11/2020 | OWN/2020-21/R/46 | 11,300 | 12/11/2020 | OWN/2020-21/P/68 | 11,182 | |||||||||
17/11/2020 | OWN/2020-21/R/36 | 2,020 | 12/11/2020 | OWN/2020-21/P/69 | 5,600 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 5,795 | 18/11/2020 | OWN/2020-21/P/70 | 2,400 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 20 | 19/11/2020 | OWN/2020-21/P/49 | 400 | |||||||||
30/11/2020 | STS/2020-21/R/5 | 10 | 19/11/2020 | OWN/2020-21/P/50 | 1,800 | |||||||||
30/11/2020 | STS/2020-21/R/7 | 10 | 23/11/2020 | FFC/2020-21/P/41 | 184,638 | |||||||||
30/11/2020 | XVFC/2020-21/R/7 | 693.5 | 23/11/2020 | FFC/2020-21/P/42 | 14,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/8 | 693.5 | 23/11/2020 | FFC/2020-21/P/43 | 7,000 | |||||||||
23/11/2020 | FFC/2020-21/P/44 | 101,610 | ||||||||||||
23/11/2020 | FFC/2020-21/P/45 | 13,443 | ||||||||||||
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