Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/16 | 3,167 | 01/11/2020 | OWN/2020-21/P/45 | 3,000 | 05/11/2020 | OWN/2020-21/C/2 | 5,000 | ||||||
01/11/2020 | OWN/2020-21/R/17 | 390 | 01/11/2020 | OWN/2020-21/P/46 | 1,000 | |||||||||
01/11/2020 | OWN/2020-21/R/18 | 638 | 01/11/2020 | OWN/2020-21/P/47 | 195 | |||||||||
01/11/2020 | OWN/2020-21/R/33 | 1,200 | 01/11/2020 | OWN/2020-21/P/53 | 1,200 | |||||||||
05/11/2020 | OWN/2020-21/R/19 | 1,293 | 01/11/2020 | OWN/2020-21/P/54 | 1,300 | |||||||||
05/11/2020 | OWN/2020-21/R/20 | 1,716 | 07/11/2020 | OWN/2020-21/P/48 | 10,000 | |||||||||
05/11/2020 | OWN/2020-21/R/21 | 100 | 10/11/2020 | FFC/2020-21/P/65 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/22 | 1,658 | 10/11/2020 | OWN/2020-21/P/49 | 800 | |||||||||
05/11/2020 | OWN/2020-21/R/23 | 264 | 10/11/2020 | OWN/2020-21/P/50 | 1,198 | |||||||||
10/11/2020 | OWN/2020-21/R/24 | 500 | 10/11/2020 | OWN/2020-21/P/51 | 1,007 | |||||||||
10/11/2020 | OWN/2020-21/R/25 | 33 | 13/11/2020 | FFC/2020-21/P/66 | 7,000 | |||||||||
10/11/2020 | OWN/2020-21/R/26 | 41 | 18/11/2020 | OWN/2020-21/P/52 | 2,600 | |||||||||
10/11/2020 | OWN/2020-21/R/27 | 100 | 25/11/2020 | MGNREGA/2020-21/P/15 | 8,263 | |||||||||
10/11/2020 | OWN/2020-21/R/28 | 100 | 27/11/2020 | FFC/2020-21/P/67 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/R/29 | 486 | ||||||||||||
10/11/2020 | OWN/2020-21/R/30 | 1,208 | ||||||||||||
10/11/2020 | OWN/2020-21/R/31 | 153 | ||||||||||||
10/11/2020 | OWN/2020-21/R/32 | 353 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/R/18 | 8,263 | ||||||||||||
30/11/2020 | FFC/2020-21/R/5 | 455 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/19 | 91 | ||||||||||||
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