Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/92 | 100 | 05/11/2020 | OWN/2020-21/P/41 | 10,000 | 10/11/2020 | OWN/2020-21/C/15 | 800 | ||||||
05/11/2020 | OWN/2020-21/R/93 | 110 | 09/11/2020 | OWN/2020-21/P/39 | 9,012 | 12/11/2020 | OWN/2020-21/C/16 | 1,800 | ||||||
05/11/2020 | OWN/2020-21/R/94 | 10,000 | 10/11/2020 | STS/2020-21/P/4 | 106,737 | 24/11/2020 | OWN/2020-21/C/17 | 1,460 | ||||||
09/11/2020 | OWN/2020-21/R/95 | 500 | 11/11/2020 | OWN/2020-21/P/40 | 6,000 | 26/11/2020 | OWN/2020-21/C/18 | 600 | ||||||
12/11/2020 | MGNREGA/2020-21/R/7 | 2,358 | 13/11/2020 | MGNREGA/2020-21/P/5 | 2,358 | |||||||||
12/11/2020 | OWN/2020-21/R/110 | 100 | 30/11/2020 | XVFC/2020-21/P/1 | 52,540.5 | |||||||||
12/11/2020 | OWN/2020-21/R/96 | 1,666 | ||||||||||||
12/11/2020 | OWN/2020-21/R/97 | 140 | ||||||||||||
19/11/2020 | OWN/2020-21/R/111 | 100 | ||||||||||||
19/11/2020 | OWN/2020-21/R/112 | 300 | ||||||||||||
19/11/2020 | OWN/2020-21/R/118 | 110 | ||||||||||||
19/11/2020 | OWN/2020-21/R/98 | 573 | ||||||||||||
19/11/2020 | OWN/2020-21/R/99 | 561 | ||||||||||||
26/11/2020 | OWN/2020-21/R/100 | 132 | ||||||||||||
26/11/2020 | OWN/2020-21/R/101 | 1,436 | ||||||||||||
26/11/2020 | OWN/2020-21/R/102 | 395 | ||||||||||||
26/11/2020 | OWN/2020-21/R/103 | 200 | ||||||||||||
26/11/2020 | OWN/2020-21/R/104 | 140 | ||||||||||||
26/11/2020 | OWN/2020-21/R/105 | 175 | ||||||||||||
26/11/2020 | OWN/2020-21/R/113 | 100 | ||||||||||||
26/11/2020 | OWN/2020-21/R/114 | 100 | ||||||||||||
26/11/2020 | OWN/2020-21/R/115 | 100 | ||||||||||||
27/11/2020 | OWN/2020-21/R/116 | 100 | ||||||||||||
28/11/2020 | OWN/2020-21/R/117 | 100 | ||||||||||||
29/11/2020 | OWN/2020-21/R/106 | 854 | ||||||||||||
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