Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | FFC/2020-21/R/4 | 1,316 | 01/11/2020 | OWN/2020-21/P/56 | 18 | |||||||||
03/11/2020 | OWN/2020-21/R/39 | 335 | 03/11/2020 | FFC/2020-21/P/39 | 2 | |||||||||
13/11/2020 | OWN/2020-21/R/104 | 823 | 13/11/2020 | OWN/2020-21/P/57 | 3,700 | |||||||||
13/11/2020 | OWN/2020-21/R/45 | 877 | 13/11/2020 | OWN/2020-21/P/58 | 1,400 | |||||||||
13/11/2020 | OWN/2020-21/R/46 | 83 | 13/11/2020 | OWN/2020-21/P/63 | 3,500 | |||||||||
13/11/2020 | OWN/2020-21/R/47 | 118 | 21/11/2020 | OWN/2020-21/P/59 | 1,538 | |||||||||
13/11/2020 | OWN/2020-21/R/48 | 222 | 21/11/2020 | OWN/2020-21/P/64 | 3,700 | |||||||||
13/11/2020 | OWN/2020-21/R/49 | 200 | 30/11/2020 | FFC/2020-21/P/34 | 800 | |||||||||
13/11/2020 | OWN/2020-21/R/77 | 500 | 30/11/2020 | OWN/2020-21/P/60 | 260 | |||||||||
13/11/2020 | OWN/2020-21/R/78 | 500 | 30/11/2020 | OWN/2020-21/P/61 | 750 | |||||||||
13/11/2020 | OWN/2020-21/R/79 | 1,000 | 30/11/2020 | OWN/2020-21/P/65 | 3,700 | |||||||||
13/11/2020 | OWN/2020-21/R/80 | 200 | 30/11/2020 | OWN/2020-21/P/66 | 1,850 | |||||||||
13/11/2020 | OWN/2020-21/R/98 | 1,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/100 | 750 | ||||||||||||
17/11/2020 | OWN/2020-21/R/99 | 49 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/R/5 | 2,380 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/R/6 | 82 | ||||||||||||
21/11/2020 | OWN/2020-21/R/50 | 103 | ||||||||||||
21/11/2020 | OWN/2020-21/R/51 | 87 | ||||||||||||
21/11/2020 | OWN/2020-21/R/52 | 164 | ||||||||||||
21/11/2020 | OWN/2020-21/R/53 | 174 | ||||||||||||
21/11/2020 | OWN/2020-21/R/54 | 1,043 | ||||||||||||
21/11/2020 | OWN/2020-21/R/55 | 349 | ||||||||||||
21/11/2020 | OWN/2020-21/R/56 | 454 | ||||||||||||
21/11/2020 | OWN/2020-21/R/57 | 588 | ||||||||||||
21/11/2020 | OWN/2020-21/R/58 | 450 | ||||||||||||
21/11/2020 | OWN/2020-21/R/59 | 91 | ||||||||||||
21/11/2020 | OWN/2020-21/R/60 | 361 | ||||||||||||
21/11/2020 | OWN/2020-21/R/61 | 469 | ||||||||||||
21/11/2020 | OWN/2020-21/R/62 | 290 | ||||||||||||
21/11/2020 | OWN/2020-21/R/63 | 110 | ||||||||||||
21/11/2020 | OWN/2020-21/R/64 | 321 | ||||||||||||
21/11/2020 | OWN/2020-21/R/65 | 135 | ||||||||||||
21/11/2020 | OWN/2020-21/R/81 | 150 | ||||||||||||
21/11/2020 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
21/11/2020 | OWN/2020-21/R/83 | 150 | ||||||||||||
21/11/2020 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
21/11/2020 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
21/11/2020 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
21/11/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
21/11/2020 | OWN/2020-21/R/88 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/89 | 1,000 | ||||||||||||
21/11/2020 | OWN/2020-21/R/90 | 300 | ||||||||||||
21/11/2020 | OWN/2020-21/R/91 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/66 | 330 | ||||||||||||
30/11/2020 | OWN/2020-21/R/67 | 260 | ||||||||||||
30/11/2020 | OWN/2020-21/R/68 | 156 | ||||||||||||
30/11/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/92 | 1,500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/93 | 520 | ||||||||||||
30/11/2020 | OWN/2020-21/R/94 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/95 | 1,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/96 | 1,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/97 | 500 | ||||||||||||
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