Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/9 | 1,294 | 04/11/2020 | FFC/2020-21/P/25 | 18,571 | |||||||||
01/11/2020 | STS/2020-21/R/7 | 19 | 11/11/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
01/11/2020 | STS/2020-21/R/9 | 418 | 11/11/2020 | XVFC/2020-21/P/2 | 88 | |||||||||
01/11/2020 | TSC/2020-21/R/12 | 54 | 12/11/2020 | OWN/2020-21/P/51 | 830 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/10 | 18 | 12/11/2020 | OWN/2020-21/P/52 | 2,000 | |||||||||
07/11/2020 | OWN/2020-21/R/63 | 26 | 12/11/2020 | OWN/2020-21/P/53 | 570 | |||||||||
07/11/2020 | OWN/2020-21/R/73 | 53 | 12/11/2020 | OWN/2020-21/P/54 | 115 | |||||||||
08/11/2020 | NRDWSP/2020-21/R/4 | 239 | 13/11/2020 | MGNREGA/2020-21/P/7 | 9,967 | |||||||||
08/11/2020 | STS/2020-21/R/8 | 66 | 13/11/2020 | OWN/2020-21/P/55 | 450 | |||||||||
12/11/2020 | OWN/2020-21/R/64 | 450 | 13/11/2020 | OWN/2020-21/P/56 | 400 | |||||||||
12/11/2020 | OWN/2020-21/R/65 | 1,440 | 23/11/2020 | OWN/2020-21/P/59 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/R/66 | 720 | 23/11/2020 | TSC/2020-21/P/64 | 12,000 | |||||||||
12/11/2020 | OWN/2020-21/R/67 | 720 | 23/11/2020 | TSC/2020-21/P/65 | 12,000 | |||||||||
12/11/2020 | OWN/2020-21/R/68 | 150 | 23/11/2020 | TSC/2020-21/P/66 | 12,000 | |||||||||
12/11/2020 | TSC/2020-21/R/13 | 48,000 | 24/11/2020 | TSC/2020-21/P/67 | 12,000 | |||||||||
13/11/2020 | OWN/2020-21/R/70 | 150 | ||||||||||||
13/11/2020 | OWN/2020-21/R/71 | 720 | ||||||||||||
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