Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/26 | 20 | 06/11/2020 | OWN/2020-21/P/51 | 18,000 | |||||||||
05/11/2020 | OWN/2020-21/R/20 | 7,501 | 12/11/2020 | OWN/2020-21/P/42 | 4,300 | |||||||||
06/11/2020 | OWN/2020-21/R/27 | 17,860 | 13/11/2020 | OWN/2020-21/P/43 | 3,990 | |||||||||
08/11/2020 | OWN/2020-21/R/21 | 656 | 13/11/2020 | OWN/2020-21/P/44 | 3,500 | |||||||||
09/11/2020 | OWN/2020-21/R/22 | 2,800 | 13/11/2020 | OWN/2020-21/P/45 | 4,850 | |||||||||
12/11/2020 | OWN/2020-21/R/23 | 20,000 | 17/11/2020 | OWN/2020-21/P/46 | 3,600 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/7 | 6,057 | 19/11/2020 | OWN/2020-21/P/47 | 5,950 | |||||||||
23/11/2020 | OWN/2020-21/R/24 | 3,167 | 20/11/2020 | FFC/2020-21/P/23 | 90,433 | |||||||||
27/11/2020 | OWN/2020-21/R/25 | 2,877 | 20/11/2020 | OWN/2020-21/P/48 | 5,000 | |||||||||
30/11/2020 | FFC/2020-21/R/2 | 22,117 | 21/11/2020 | OWN/2020-21/P/49 | 6,250 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | 23 | 24/11/2020 | OWN/2020-21/P/50 | 5,470 | |||||||||
30/11/2020 | OWN/2020-21/R/28 | 1,444 | 30/11/2020 | OWN/2020-21/P/52 | 120,000 | |||||||||
30/11/2020 | OWN/2020-21/P/53 | 4,970 | ||||||||||||
30/11/2020 | OWN/2020-21/P/54 | 12,000 | ||||||||||||
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