Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | OWN/2020-21/R/164 | 2,820 | 05/11/2020 | OWN/2020-21/P/104 | 2,567 | 30/11/2020 | OWN/2020-21/C/13 | 678 | ||||||
20/11/2020 | STS/2020-21/R/17 | 140 | 05/11/2020 | OWN/2020-21/P/105 | 24,300 | 30/11/2020 | OWN/2020-21/C/15 | 2,880 | ||||||
20/11/2020 | STS/2020-21/R/21 | 272 | 05/11/2020 | OWN/2020-21/P/94 | 9,200 | |||||||||
20/11/2020 | XVFC/2020-21/R/3 | 1,115 | 05/11/2020 | OWN/2020-21/P/95 | 3,000 | |||||||||
20/11/2020 | XVFC/2020-21/R/4 | 1,115 | 11/11/2020 | FFC/2020-21/P/35 | 2,450 | |||||||||
24/11/2020 | OWN/2020-21/R/150 | 894 | 20/11/2020 | MGNREGA/2020-21/P/6 | 743 | |||||||||
24/11/2020 | OWN/2020-21/R/165 | 2,160 | 20/11/2020 | MGNREGA/2020-21/P/7 | 500 | |||||||||
26/11/2020 | OWN/2020-21/R/166 | 720 | 20/11/2020 | MGNREGA/2020-21/P/8 | 500 | |||||||||
26/11/2020 | OWN/2020-21/R/167 | 150 | 20/11/2020 | STS/2020-21/P/11 | 16,000 | |||||||||
26/11/2020 | OWN/2020-21/R/168 | 720 | 24/11/2020 | OWN/2020-21/P/106 | 8,756 | |||||||||
30/11/2020 | OWN/2020-21/R/151 | 549 | 24/11/2020 | OWN/2020-21/P/96 | 3,000 | |||||||||
30/11/2020 | OWN/2020-21/R/152 | 1,211 | 30/11/2020 | OWN/2020-21/P/97 | 1,250 | |||||||||
30/11/2020 | OWN/2020-21/R/153 | 131 | 30/11/2020 | OWN/2020-21/P/98 | 1,250 | |||||||||
30/11/2020 | OWN/2020-21/R/154 | 582 | ||||||||||||
30/11/2020 | OWN/2020-21/R/155 | 480 | ||||||||||||
30/11/2020 | OWN/2020-21/R/156 | 191 | ||||||||||||
30/11/2020 | OWN/2020-21/R/169 | 2,160 | ||||||||||||
30/11/2020 | OWN/2020-21/R/170 | 720 | ||||||||||||
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