Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | FFC/2020-21/R/5 | 1,874 | 03/11/2020 | OWN/2020-21/P/87 | 2,560 | |||||||||
03/11/2020 | OWN/2020-21/R/34 | 2,525 | 05/11/2020 | FFC/2020-21/P/14 | 153,523 | |||||||||
03/11/2020 | STS/2020-21/R/5 | 21,179 | 05/11/2020 | OWN/2020-21/P/107 | 2,200 | |||||||||
05/11/2020 | OWN/2020-21/R/55 | 2,160 | 07/11/2020 | OWN/2020-21/P/88 | 15,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/4 | 2,907 | 11/11/2020 | OWN/2020-21/P/108 | 3,380 | |||||||||
07/11/2020 | OWN/2020-21/R/35 | 1,056 | 11/11/2020 | OWN/2020-21/P/89 | 5,100 | |||||||||
11/11/2020 | OWN/2020-21/R/36 | 4,072 | 17/11/2020 | MGNREGA/2020-21/P/2 | 12,065 | |||||||||
11/11/2020 | OWN/2020-21/R/56 | 3,500 | 18/11/2020 | OWN/2020-21/P/109 | 1,710 | |||||||||
18/11/2020 | OWN/2020-21/R/37 | 3,641 | 18/11/2020 | OWN/2020-21/P/90 | 3,680 | |||||||||
18/11/2020 | OWN/2020-21/R/57 | 1,590 | 20/11/2020 | STS/2020-21/P/9 | 1,180 | |||||||||
20/11/2020 | STS/2020-21/R/6 | 3,004 | 23/11/2020 | FFC/2020-21/P/15 | 50,589 | |||||||||
24/11/2020 | OWN/2020-21/R/38 | 3,852 | 24/11/2020 | OWN/2020-21/P/110 | 13,900 | |||||||||
29/11/2020 | OWN/2020-21/R/39 | 4,356 | 24/11/2020 | OWN/2020-21/P/91 | 3,625 | |||||||||
27/11/2020 | FFC/2020-21/P/16 | 47,375 | ||||||||||||
29/11/2020 | OWN/2020-21/P/111 | 5,350 | ||||||||||||
29/11/2020 | OWN/2020-21/P/92 | 4,600 | ||||||||||||
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