Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/50 | 10,000 | 02/11/2020 | OWN/2020-21/P/74 | 600 | |||||||||
03/11/2020 | OWN/2020-21/R/51 | 3,160 | 02/11/2020 | OWN/2020-21/P/75 | 13,749 | |||||||||
03/11/2020 | OWN/2020-21/R/64 | 54,762 | 02/11/2020 | OWN/2020-21/P/76 | 2,370 | |||||||||
08/11/2020 | FFC/2020-21/R/7 | 824 | 03/11/2020 | OWN/2020-21/P/82 | 24,250 | |||||||||
09/11/2020 | OWN/2020-21/R/65 | 9,800 | 03/11/2020 | OWN/2020-21/P/83 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/R/66 | 8,650 | 10/11/2020 | OWN/2020-21/P/100 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/67 | 4,230 | 10/11/2020 | OWN/2020-21/P/139 | 5,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/8 | 3,697 | 10/11/2020 | OWN/2020-21/P/91 | 930 | |||||||||
19/11/2020 | OWN/2020-21/R/52 | 840 | 10/11/2020 | OWN/2020-21/P/92 | 2,275 | |||||||||
19/11/2020 | OWN/2020-21/R/68 | 1,100 | 10/11/2020 | OWN/2020-21/P/94 | 2,075 | |||||||||
23/11/2020 | OWN/2020-21/R/69 | 3,200 | 10/11/2020 | OWN/2020-21/P/95 | 1,075 | |||||||||
27/11/2020 | OWN/2020-21/R/70 | 9,800 | 10/11/2020 | OWN/2020-21/P/96 | 2,075 | |||||||||
10/11/2020 | OWN/2020-21/P/97 | 1,475 | ||||||||||||
10/11/2020 | OWN/2020-21/P/98 | 1,250 | ||||||||||||
10/11/2020 | OWN/2020-21/P/99 | 2,425 | ||||||||||||
23/11/2020 | OWN/2020-21/P/102 | 11,600 | ||||||||||||
23/11/2020 | OWN/2020-21/P/103 | 8,500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/104 | 3,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/105 | 10,000 | ||||||||||||
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