Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/45 | 300 | 01/11/2020 | FFC/2020-21/P/26 | 1,000 | 30/11/2020 | OWN/2020-21/C/10 | 17,192 | ||||||
01/11/2020 | OWN/2020-21/R/46 | 870 | 01/11/2020 | FFC/2020-21/P/27 | 5,900 | |||||||||
01/11/2020 | OWN/2020-21/R/47 | 150 | 01/11/2020 | FFC/2020-21/P/28 | 8,000 | |||||||||
01/11/2020 | OWN/2020-21/R/50 | 290 | 01/11/2020 | FFC/2020-21/P/29 | 10,000 | |||||||||
01/11/2020 | OWN/2020-21/R/51 | 267 | 01/11/2020 | FFC/2020-21/P/30 | 177 | |||||||||
01/11/2020 | OWN/2020-21/R/52 | 1,692 | 01/11/2020 | MGNREGA/2020-21/P/17 | 15,435 | |||||||||
01/11/2020 | OWN/2020-21/R/53 | 237 | 01/11/2020 | OWN/2020-21/P/71 | 1,200 | |||||||||
01/11/2020 | OWN/2020-21/R/54 | 150 | 01/11/2020 | OWN/2020-21/P/72 | 120 | |||||||||
01/11/2020 | OWN/2020-21/R/55 | 696 | 01/11/2020 | OWN/2020-21/P/75 | 3,500 | |||||||||
01/11/2020 | OWN/2020-21/R/56 | 4,929 | 01/11/2020 | OWN/2020-21/P/76 | 991 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 1,196 | 01/11/2020 | OWN/2020-21/P/77 | 830 | |||||||||
01/11/2020 | OWN/2020-21/P/78 | 2,600 | ||||||||||||
01/11/2020 | OWN/2020-21/P/79 | 346 | ||||||||||||
01/11/2020 | OWN/2020-21/P/80 | 2,500 | ||||||||||||
01/11/2020 | OWN/2020-21/P/81 | 2,500 | ||||||||||||
01/11/2020 | OWN/2020-21/P/82 | 7,500 | ||||||||||||
01/11/2020 | OWN/2020-21/P/83 | 3,600 | ||||||||||||
01/11/2020 | OWN/2020-21/P/84 | 3,600 | ||||||||||||
01/11/2020 | OWN/2020-21/P/85 | 2,000 | ||||||||||||
01/11/2020 | OWN/2020-21/P/86 | 3,600 | ||||||||||||
01/11/2020 | OWN/2020-21/P/87 | 12,000 | ||||||||||||
01/11/2020 | OWN/2020-21/P/88 | 3,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/89 | 3,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/90 | 3,600 | ||||||||||||
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