Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/303 | 51,000 | 01/11/2020 | XVFC/2020-21/P/1 | 110,995.52 | |||||||||
01/11/2020 | OWN/2020-21/R/304 | 1,141 | 02/11/2020 | OWN/2020-21/P/64 | 3,150 | |||||||||
03/11/2020 | OWN/2020-21/R/305 | 38,000 | 02/11/2020 | OWN/2020-21/P/65 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/R/125 | 500 | 02/11/2020 | OWN/2020-21/P/66 | 6,096 | |||||||||
04/11/2020 | OWN/2020-21/R/127 | 400 | 05/11/2020 | OWN/2020-21/P/67 | 850 | |||||||||
04/11/2020 | OWN/2020-21/R/129 | 800 | 05/11/2020 | OWN/2020-21/P/68 | 1,150 | |||||||||
04/11/2020 | OWN/2020-21/R/131 | 800 | 09/11/2020 | OWN/2020-21/P/126 | 5,775 | |||||||||
04/11/2020 | OWN/2020-21/R/133 | 1,000 | 15/11/2020 | OWN/2020-21/P/69 | 362.26 | |||||||||
04/11/2020 | OWN/2020-21/R/306 | 500 | ||||||||||||
07/11/2020 | OWN/2020-21/R/211 | 500 | ||||||||||||
07/11/2020 | OWN/2020-21/R/213 | 2,000 | ||||||||||||
07/11/2020 | OWN/2020-21/R/214 | 500 | ||||||||||||
07/11/2020 | OWN/2020-21/R/216 | 1,000 | ||||||||||||
07/11/2020 | OWN/2020-21/R/219 | 1,500 | ||||||||||||
07/11/2020 | OWN/2020-21/R/307 | 1,600 | ||||||||||||
10/11/2020 | OWN/2020-21/R/217 | 1,000 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/R/5 | 15,251 | ||||||||||||
21/11/2020 | OWN/2020-21/R/135 | 300 | ||||||||||||
21/11/2020 | OWN/2020-21/R/136 | 200 | ||||||||||||
21/11/2020 | OWN/2020-21/R/138 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/139 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/140 | 1,524 | ||||||||||||
26/11/2020 | OWN/2020-21/R/141 | 600 | ||||||||||||
26/11/2020 | OWN/2020-21/R/142 | 500 | ||||||||||||
26/11/2020 | OWN/2020-21/R/143 | 771 | ||||||||||||
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