Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/3 | 1,496 | 03/11/2020 | FFC/2020-21/P/11 | 7,500 | |||||||||
03/11/2020 | OWN/2020-21/R/144 | 720 | 03/11/2020 | FFC/2020-21/P/12 | 8,000 | |||||||||
03/11/2020 | OWN/2020-21/R/145 | 720 | 03/11/2020 | OWN/2020-21/P/17 | 3,300 | |||||||||
03/11/2020 | OWN/2020-21/R/146 | 3,760 | 03/11/2020 | OWN/2020-21/P/18 | 2,900 | |||||||||
03/11/2020 | OWN/2020-21/R/147 | 750 | 03/11/2020 | OWN/2020-21/P/19 | 2,100 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/5 | 1,843 | 03/11/2020 | OWN/2020-21/P/20 | 1,600 | |||||||||
13/11/2020 | OWN/2020-21/R/43 | 16,590 | 03/11/2020 | OWN/2020-21/P/21 | 2,300 | |||||||||
13/11/2020 | OWN/2020-21/R/44 | 880 | 03/11/2020 | OWN/2020-21/P/22 | 3,300 | |||||||||
13/11/2020 | OWN/2020-21/R/45 | 498 | 03/11/2020 | OWN/2020-21/P/23 | 2,300 | |||||||||
13/11/2020 | OWN/2020-21/R/46 | 1,245 | 03/11/2020 | OWN/2020-21/P/24 | 15,000 | |||||||||
13/11/2020 | OWN/2020-21/R/47 | 1,350 | 03/11/2020 | OWN/2020-21/P/25 | 660 | |||||||||
03/11/2020 | OWN/2020-21/P/26 | 4,195 | ||||||||||||
03/11/2020 | OWN/2020-21/P/28 | 3,300 | ||||||||||||
03/11/2020 | OWN/2020-21/P/29 | 5,700 | ||||||||||||
03/11/2020 | OWN/2020-21/P/81 | 16,590 | ||||||||||||
03/11/2020 | OWN/2020-21/P/82 | 3,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/83 | 3,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/84 | 6,500 | ||||||||||||
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