Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 73 | 04/11/2020 | STS/2020-21/P/21 | 15,000 | |||||||||
01/11/2020 | OWN/2020-21/R/100 | 36 | 05/11/2020 | OWN/2020-21/P/108 | 2,500 | |||||||||
01/11/2020 | OWN/2020-21/R/101 | 20 | 05/11/2020 | OWN/2020-21/P/110 | 4,050 | |||||||||
01/11/2020 | OWN/2020-21/R/113 | 273 | 09/11/2020 | OWN/2020-21/P/111 | 8,100 | |||||||||
01/11/2020 | OWN/2020-21/R/89 | 166 | 10/11/2020 | OWN/2020-21/P/112 | 10,000 | |||||||||
01/11/2020 | STS/2020-21/R/7 | 191 | 10/11/2020 | OWN/2020-21/P/113 | 800 | |||||||||
03/11/2020 | OWN/2020-21/R/102 | 720 | 10/11/2020 | OWN/2020-21/P/114 | 1,750 | |||||||||
03/11/2020 | OWN/2020-21/R/90 | 208 | 13/11/2020 | OWN/2020-21/P/115 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/R/91 | 850 | 27/11/2020 | OWN/2020-21/P/116 | 800 | |||||||||
03/11/2020 | OWN/2020-21/R/92 | 550 | 28/11/2020 | OWN/2020-21/P/117 | 3,200 | |||||||||
03/11/2020 | OWN/2020-21/R/93 | 670 | 30/11/2020 | OWN/2020-21/P/118 | 4,225 | |||||||||
06/11/2020 | OWN/2020-21/R/103 | 1,500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/94 | 400 | ||||||||||||
06/11/2020 | OWN/2020-21/R/95 | 740 | ||||||||||||
06/11/2020 | OWN/2020-21/R/96 | 600 | ||||||||||||
06/11/2020 | OWN/2020-21/R/98 | 1,500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/104 | 1,700 | ||||||||||||
13/11/2020 | OWN/2020-21/R/99 | 1,700 | ||||||||||||
20/11/2020 | OWN/2020-21/R/105 | 1,400 | ||||||||||||
24/11/2020 | OWN/2020-21/R/106 | 330 | ||||||||||||
24/11/2020 | OWN/2020-21/R/115 | 720 | ||||||||||||
24/11/2020 | OWN/2020-21/R/119 | 1,440 | ||||||||||||
24/11/2020 | OWN/2020-21/R/120 | 156 | ||||||||||||
24/11/2020 | OWN/2020-21/R/97 | 1,100 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/R/6 | 10,332 | ||||||||||||
27/11/2020 | OWN/2020-21/R/107 | 650 | ||||||||||||
27/11/2020 | OWN/2020-21/R/108 | 195 | ||||||||||||
27/11/2020 | OWN/2020-21/R/109 | 450 | ||||||||||||
27/11/2020 | OWN/2020-21/R/112 | 1,780 | ||||||||||||
27/11/2020 | OWN/2020-21/R/117 | 720 | ||||||||||||
30/11/2020 | OWN/2020-21/R/110 | 2,382 | ||||||||||||
30/11/2020 | OWN/2020-21/R/111 | 750 | ||||||||||||
30/11/2020 | OWN/2020-21/R/118 | 1,440 | ||||||||||||
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