Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/125 | 12,500 | 02/11/2020 | OWN/2020-21/P/114 | 49,974 | |||||||||
05/11/2020 | OWN/2020-21/R/126 | 17,500 | 02/11/2020 | OWN/2020-21/P/115 | 3,112 | |||||||||
05/11/2020 | OWN/2020-21/R/200 | 11,000 | 02/11/2020 | OWN/2020-21/P/116 | 500 | |||||||||
20/11/2020 | OWN/2020-21/R/127 | 18,500 | 02/11/2020 | OWN/2020-21/P/193 | 16,421 | |||||||||
20/11/2020 | OWN/2020-21/R/128 | 23,204 | 02/11/2020 | OWN/2020-21/P/194 | 708 | |||||||||
20/11/2020 | OWN/2020-21/R/201 | 4,700 | 06/11/2020 | OWN/2020-21/P/117 | 7,880 | |||||||||
24/11/2020 | OWN/2020-21/R/129 | 3,774 | 06/11/2020 | OWN/2020-21/P/118 | 10,858 | |||||||||
24/11/2020 | OWN/2020-21/R/130 | 6,176 | 06/11/2020 | OWN/2020-21/P/119 | 5,642 | |||||||||
25/11/2020 | MGNREGA/2020-21/R/14 | 1,628 | 06/11/2020 | OWN/2020-21/P/120 | 12,428 | |||||||||
27/11/2020 | OWN/2020-21/R/202 | 17,100 | 06/11/2020 | OWN/2020-21/P/121 | 43,948 | |||||||||
30/11/2020 | OWN/2020-21/R/155 | 1,082 | 10/11/2020 | OWN/2020-21/P/122 | 7,500 | |||||||||
10/11/2020 | OWN/2020-21/P/123 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/124 | 17,397 | ||||||||||||
11/11/2020 | OWN/2020-21/P/125 | 53,030 | ||||||||||||
11/11/2020 | OWN/2020-21/P/195 | 17,775 | ||||||||||||
12/11/2020 | FFC/2020-21/P/17 | 88,148 | ||||||||||||
12/11/2020 | FFC/2020-21/P/18 | 88,398 | ||||||||||||
12/11/2020 | FFC/2020-21/P/19 | 11,340 | ||||||||||||
17/11/2020 | OWN/2020-21/P/126 | 4,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/127 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/128 | 59 | ||||||||||||
24/11/2020 | OWN/2020-21/P/196 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/129 | 1,530 | ||||||||||||
25/11/2020 | OWN/2020-21/P/130 | 27,203 | ||||||||||||
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