Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/151 | 2,000 | 02/11/2020 | MGNREGA/2020-21/P/2 | 7,006 | 03/11/2020 | OWN/2020-21/C/40 | 814 | ||||||
03/11/2020 | OWN/2020-21/R/152 | 4,200 | 02/11/2020 | OWN/2020-21/P/180 | 19,280 | 03/11/2020 | OWN/2020-21/C/61 | 10,050 | ||||||
03/11/2020 | OWN/2020-21/R/153 | 3,850 | 02/11/2020 | OWN/2020-21/P/181 | 19,500 | |||||||||
03/11/2020 | OWN/2020-21/R/90 | 584 | 02/11/2020 | OWN/2020-21/P/182 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/91 | 115 | 02/11/2020 | OWN/2020-21/P/97 | 18,775 | |||||||||
30/11/2020 | FFC/2020-21/R/6 | 13,184 | 02/11/2020 | OWN/2020-21/P/98 | 10,975 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/3 | 30 | 02/11/2020 | OWN/2020-21/P/99 | 5,100 | |||||||||
30/11/2020 | STS/2020-21/R/1 | 326 | 03/11/2020 | OWN/2020-21/P/100 | 8,520 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 4,842 | 05/11/2020 | FFC/2020-21/P/54 | 5,973 | |||||||||
09/11/2020 | OWN/2020-21/P/101 | 10,710 | ||||||||||||
09/11/2020 | OWN/2020-21/P/102 | 1,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/103 | 309 | ||||||||||||
09/11/2020 | OWN/2020-21/P/104 | 10,600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/105 | 3,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/106 | 3,600 | ||||||||||||
09/11/2020 | STS/2020-21/P/1 | 3,600 | ||||||||||||
20/11/2020 | OWN/2020-21/P/107 | 3,300 | ||||||||||||
20/11/2020 | OWN/2020-21/P/108 | 40,000 | ||||||||||||
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