Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/41 | 1,344 | 02/11/2020 | MGNREGA/2020-21/P/3 | 8,440 | |||||||||
02/11/2020 | OWN/2020-21/R/45 | 33,463 | 02/11/2020 | OWN/2020-21/P/33 | 1,500 | |||||||||
02/11/2020 | XVFC/2020-21/R/5 | 3,551 | 02/11/2020 | OWN/2020-21/P/34 | 7,656 | |||||||||
03/11/2020 | STS/2020-21/R/3 | 3,723 | 02/11/2020 | OWN/2020-21/P/35 | 20,656 | |||||||||
06/11/2020 | FFC/2020-21/R/3 | 12,562 | 02/11/2020 | OWN/2020-21/P/36 | 4,135 | |||||||||
15/11/2020 | OWN/2020-21/R/40 | 6,000 | 02/11/2020 | OWN/2020-21/P/37 | 9,800 | |||||||||
20/11/2020 | OWN/2020-21/R/39 | 5,378 | 02/11/2020 | OWN/2020-21/P/42 | 6,400 | |||||||||
27/11/2020 | OWN/2020-21/R/46 | 2,210 | 02/11/2020 | OWN/2020-21/P/43 | 2,000 | |||||||||
02/11/2020 | OWN/2020-21/P/44 | 3,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/45 | 16,800 | ||||||||||||
02/11/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/50 | 7,008 | ||||||||||||
02/11/2020 | OWN/2020-21/P/51 | 20,008 | ||||||||||||
02/11/2020 | OWN/2020-21/P/52 | 7,333 | ||||||||||||
02/11/2020 | OWN/2020-21/P/53 | 20,333 | ||||||||||||
02/11/2020 | OWN/2020-21/P/54 | 11,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/55 | 23,000 | ||||||||||||
06/11/2020 | FFC/2020-21/P/5 | 16,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
26/11/2020 | STS/2020-21/P/1 | 25,305 | ||||||||||||
26/11/2020 | STS/2020-21/P/2 | 3,967 | ||||||||||||
26/11/2020 | STS/2020-21/P/3 | 7,934 | ||||||||||||
26/11/2020 | STS/2020-21/P/4 | 3,967 | ||||||||||||
26/11/2020 | STS/2020-21/P/5 | 3,967 | ||||||||||||
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