Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/129 | 750 | 03/11/2020 | OWN/2020-21/P/55 | 35,240 | 03/11/2020 | OWN/2020-21/C/35 | 100 | ||||||
03/11/2020 | OWN/2020-21/R/132 | 20 | 09/11/2020 | OWN/2020-21/P/54 | 7,910 | 09/11/2020 | OWN/2020-21/C/36 | 44 | ||||||
05/11/2020 | OWN/2020-21/R/133 | 40 | 11/11/2020 | OWN/2020-21/P/56 | 137,323 | 18/11/2020 | OWN/2020-21/C/37 | 1 | ||||||
06/11/2020 | OWN/2020-21/R/130 | 1,030 | 19/11/2020 | MGNREGA/2020-21/P/2 | 10,852 | 23/11/2020 | OWN/2020-21/C/38 | 1,688 | ||||||
09/11/2020 | OWN/2020-21/R/131 | 700 | 23/11/2020 | FFC/2020-21/P/20 | 183,936 | |||||||||
09/11/2020 | OWN/2020-21/R/134 | 260 | 23/11/2020 | FFC/2020-21/P/21 | 0.7 | |||||||||
09/11/2020 | OWN/2020-21/R/135 | 334 | 23/11/2020 | OWN/2020-21/P/57 | 47,975 | |||||||||
10/11/2020 | OWN/2020-21/R/136 | 9,286 | 23/11/2020 | STS/2020-21/P/1 | 444,677 | |||||||||
11/11/2020 | OWN/2020-21/R/137 | 91,626 | 27/11/2020 | XVFC/2020-21/P/1 | 110,996.7 | |||||||||
17/11/2020 | OWN/2020-21/R/144 | 1,880 | ||||||||||||
18/11/2020 | OWN/2020-21/R/138 | 639 | ||||||||||||
18/11/2020 | OWN/2020-21/R/139 | 20 | ||||||||||||
20/11/2020 | OWN/2020-21/R/140 | 1,413 | ||||||||||||
20/11/2020 | OWN/2020-21/R/141 | 100 | ||||||||||||
20/11/2020 | OWN/2020-21/R/145 | 2,400 | ||||||||||||
23/11/2020 | FFC/2020-21/R/4 | 4,122 | ||||||||||||
23/11/2020 | OWN/2020-21/R/142 | 422 | ||||||||||||
23/11/2020 | STS/2020-21/R/5 | 11,110 | ||||||||||||
27/11/2020 | OWN/2020-21/R/143 | 4,200 | ||||||||||||
30/11/2020 | FFC/2020-21/R/5 | 5,600 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 27 | ||||||||||||
30/11/2020 | STS/2020-21/R/6 | 6,816 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,353 | ||||||||||||
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