Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/8 | 14,513 | 09/11/2020 | OWN/2020-21/P/55 | 1,200 | 09/11/2020 | OWN/2020-21/C/45 | 10,523 | ||||||
09/11/2020 | OWN/2020-21/R/60 | 8,330 | 09/11/2020 | OWN/2020-21/P/69 | 10,461 | 09/11/2020 | OWN/2020-21/C/47 | 3,750 | ||||||
09/11/2020 | OWN/2020-21/R/63 | 2,250 | 09/11/2020 | OWN/2020-21/P/71 | 3,000 | 18/11/2020 | OWN/2020-21/C/44 | 2,000 | ||||||
09/11/2020 | OWN/2020-21/R/65 | 750 | 09/11/2020 | OWN/2020-21/P/72 | 12,137 | 18/11/2020 | OWN/2020-21/C/48 | 750 | ||||||
18/11/2020 | OWN/2020-21/R/61 | 2,000 | 18/11/2020 | OWN/2020-21/P/50 | 11,450 | 24/11/2020 | OWN/2020-21/C/46 | 3,232 | ||||||
18/11/2020 | OWN/2020-21/R/66 | 750 | 18/11/2020 | OWN/2020-21/P/57 | 976 | 24/11/2020 | OWN/2020-21/C/49 | 2,250 | ||||||
24/11/2020 | OWN/2020-21/R/67 | 750 | 18/11/2020 | OWN/2020-21/P/58 | 4,122 | |||||||||
24/11/2020 | OWN/2020-21/R/68 | 1,500 | 24/11/2020 | OWN/2020-21/P/62 | 354 | |||||||||
24/11/2020 | OWN/2020-21/R/76 | 2,625 | 30/11/2020 | MGNREGA/2020-21/P/7 | 28.34 | |||||||||
24/11/2020 | OWN/2020-21/R/77 | 373 | ||||||||||||
24/11/2020 | OWN/2020-21/R/78 | 121 | ||||||||||||
30/11/2020 | FFC/2020-21/R/7 | 2,426 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | 16 | ||||||||||||
30/11/2020 | OWN/2020-21/R/79 | 2,000 | ||||||||||||
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