Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 1,640 | 02/11/2020 | OWN/2020-21/P/165 | 10,500 | |||||||||
02/11/2020 | FFC/2020-21/R/4 | 2,977 | 05/11/2020 | OWN/2020-21/P/166 | 20,000 | |||||||||
11/11/2020 | OWN/2020-21/R/30 | 14,836 | 05/11/2020 | OWN/2020-21/P/167 | 20,000 | |||||||||
11/11/2020 | OWN/2020-21/R/31 | 4,000 | 05/11/2020 | OWN/2020-21/P/168 | 103,600 | |||||||||
12/11/2020 | OWN/2020-21/R/33 | 264,219 | 05/11/2020 | OWN/2020-21/P/169 | 18,691 | |||||||||
12/11/2020 | OWN/2020-21/R/34 | 216,728 | 06/11/2020 | OWN/2020-21/P/170 | 6,000 | |||||||||
19/11/2020 | OWN/2020-21/R/35 | 1,254 | 06/11/2020 | OWN/2020-21/P/171 | 20,000 | |||||||||
23/11/2020 | OWN/2020-21/R/36 | 11,747 | 06/11/2020 | OWN/2020-21/P/172 | 5,000 | |||||||||
23/11/2020 | OWN/2020-21/R/37 | 15,283 | 06/11/2020 | OWN/2020-21/P/173 | 17,141 | |||||||||
24/11/2020 | OWN/2020-21/R/38 | 2,779 | 06/11/2020 | OWN/2020-21/P/174 | 29,081 | |||||||||
24/11/2020 | OWN/2020-21/R/39 | 221,588 | 06/11/2020 | OWN/2020-21/P/175 | 17,141 | |||||||||
24/11/2020 | OWN/2020-21/R/40 | 2,779 | 06/11/2020 | OWN/2020-21/P/176 | 6,000 | |||||||||
26/11/2020 | OWN/2020-21/R/41 | 5,873 | 06/11/2020 | OWN/2020-21/P/177 | 3,000 | |||||||||
26/11/2020 | OWN/2020-21/R/42 | 5,873 | 09/11/2020 | OWN/2020-21/P/178 | 22,500 | |||||||||
27/11/2020 | OWN/2020-21/R/43 | 4,926 | 09/11/2020 | OWN/2020-21/P/179 | 16,000 | |||||||||
09/11/2020 | OWN/2020-21/P/180 | 119,770 | ||||||||||||
10/11/2020 | FFC/2020-21/P/22 | 11,908 | ||||||||||||
10/11/2020 | OWN/2020-21/P/181 | 9,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/182 | 5,161 | ||||||||||||
10/11/2020 | OWN/2020-21/P/183 | 150,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/184 | 14,400 | ||||||||||||
10/11/2020 | OWN/2020-21/P/185 | 40,838 | ||||||||||||
11/11/2020 | FFC/2020-21/P/23 | 47,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/186 | 18,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/187 | 800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/188 | 36 | ||||||||||||
11/11/2020 | OWN/2020-21/P/189 | 23,339 | ||||||||||||
11/11/2020 | OWN/2020-21/P/190 | 11,576 | ||||||||||||
11/11/2020 | OWN/2020-21/P/191 | 11,576 | ||||||||||||
11/11/2020 | OWN/2020-21/P/192 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/193 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/194 | 4,090 | ||||||||||||
11/11/2020 | OWN/2020-21/P/195 | 10,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/196 | 7,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/197 | 20,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/198 | 48,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/199 | 22,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/200 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/201 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/202 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/203 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/204 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/205 | 11,446 | ||||||||||||
12/11/2020 | OWN/2020-21/P/206 | 113,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/207 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/208 | 4,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/209 | 1,200 | ||||||||||||
19/11/2020 | OWN/2020-21/P/210 | 54 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/13 | 38 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/14 | 6.84 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/15 | 38 | ||||||||||||
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