Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 7,875 | 11/11/2020 | MGNREGA/2020-21/P/3 | 6,883 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,196 | 11/11/2020 | OWN/2020-21/P/55 | 78,090 | |||||||||
02/11/2020 | OWN/2020-21/R/119 | 1,400 | 11/11/2020 | OWN/2020-21/P/56 | 700 | |||||||||
02/11/2020 | OWN/2020-21/R/82 | 400 | 26/11/2020 | OWN/2020-21/P/57 | 2,100 | |||||||||
03/11/2020 | OWN/2020-21/R/120 | 2,435 | 30/11/2020 | OWN/2020-21/P/58 | 1,400 | |||||||||
04/11/2020 | OWN/2020-21/R/121 | 1,575 | ||||||||||||
04/11/2020 | OWN/2020-21/R/83 | 1,915 | ||||||||||||
05/11/2020 | OWN/2020-21/R/122 | 5,770 | ||||||||||||
05/11/2020 | OWN/2020-21/R/84 | 3,956 | ||||||||||||
08/11/2020 | MGNREGA/2020-21/R/4 | 10 | ||||||||||||
08/11/2020 | NRDWSP/2020-21/R/3 | 411 | ||||||||||||
08/11/2020 | STS/2020-21/R/7 | 65 | ||||||||||||
08/11/2020 | STS/2020-21/R/9 | 464 | ||||||||||||
09/11/2020 | OWN/2020-21/R/85 | 2,050 | ||||||||||||
10/11/2020 | OWN/2020-21/R/123 | 1,240 | ||||||||||||
10/11/2020 | OWN/2020-21/R/86 | 300 | ||||||||||||
18/11/2020 | OWN/2020-21/R/87 | 985 | ||||||||||||
20/11/2020 | OWN/2020-21/R/124 | 870 | ||||||||||||
20/11/2020 | OWN/2020-21/R/88 | 1,119 | ||||||||||||
23/11/2020 | OWN/2020-21/R/125 | 1,290 | ||||||||||||
23/11/2020 | OWN/2020-21/R/89 | 709 | ||||||||||||
24/11/2020 | OWN/2020-21/R/126 | 1,230 | ||||||||||||
24/11/2020 | OWN/2020-21/R/90 | 818 | ||||||||||||
25/11/2020 | OWN/2020-21/R/127 | 4,880 | ||||||||||||
25/11/2020 | OWN/2020-21/R/91 | 736 | ||||||||||||
27/11/2020 | OWN/2020-21/R/128 | 2,765 | ||||||||||||
27/11/2020 | OWN/2020-21/R/92 | 314 | ||||||||||||
30/11/2020 | SAS/2020-21/R/1 | 40 | ||||||||||||
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