Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/113 | 3,300 | 03/11/2020 | OWN/2020-21/P/37 | 147,155 | 05/11/2020 | OWN/2020-21/C/35 | 6,407 | ||||||
05/11/2020 | OWN/2020-21/R/84 | 60 | 03/11/2020 | OWN/2020-21/P/38 | 7,495 | 05/11/2020 | OWN/2020-21/C/55 | 3,300 | ||||||
05/11/2020 | OWN/2020-21/R/85 | 6,347 | 09/11/2020 | OWN/2020-21/P/39 | 6,000 | 17/11/2020 | OWN/2020-21/C/36 | 4,935 | ||||||
17/11/2020 | OWN/2020-21/R/114 | 5,450 | 09/11/2020 | OWN/2020-21/P/40 | 4,784 | 17/11/2020 | OWN/2020-21/C/56 | 5,450 | ||||||
17/11/2020 | OWN/2020-21/R/86 | 40 | 09/11/2020 | OWN/2020-21/P/41 | 3,000 | 23/11/2020 | OWN/2020-21/C/37 | 11,340 | ||||||
17/11/2020 | OWN/2020-21/R/87 | 4,895 | 09/11/2020 | OWN/2020-21/P/42 | 5,950 | 23/11/2020 | OWN/2020-21/C/57 | 4,900 | ||||||
23/11/2020 | OWN/2020-21/R/115 | 4,900 | 09/11/2020 | OWN/2020-21/P/65 | 6,524 | |||||||||
23/11/2020 | OWN/2020-21/R/88 | 11,320 | 09/11/2020 | OWN/2020-21/P/66 | 1,532 | |||||||||
23/11/2020 | OWN/2020-21/R/89 | 20 | 10/11/2020 | OWN/2020-21/P/43 | 2,076 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 5,902 | 10/11/2020 | OWN/2020-21/P/44 | 2,076 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/3 | 251 | 10/11/2020 | OWN/2020-21/P/45 | 3,114 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 49 | 10/11/2020 | OWN/2020-21/P/46 | 3,114 | |||||||||
10/11/2020 | OWN/2020-21/P/47 | 3,114 | ||||||||||||
10/11/2020 | OWN/2020-21/P/48 | 3,114 | ||||||||||||
10/11/2020 | OWN/2020-21/P/49 | 3,114 | ||||||||||||
10/11/2020 | OWN/2020-21/P/50 | 3,114 | ||||||||||||
12/11/2020 | OWN/2020-21/P/67 | 5,410 | ||||||||||||
12/11/2020 | OWN/2020-21/P/68 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/69 | 2,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/51 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/52 | 3,620 | ||||||||||||
30/11/2020 | FFC/2020-21/P/22 | 60 | ||||||||||||
30/11/2020 | FFC/2020-21/P/23 | 10.8 | ||||||||||||
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