Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/6 | 125 | 01/12/2020 | FFC/2020-21/P/9 | 4,186 | 25/12/2020 | OWN/2020-21/C/6 | 2,766 | ||||||
01/12/2020 | XVFC/2020-21/R/3 | 450 | 18/12/2020 | MGNREGA/2020-21/P/3 | 1,649 | 30/12/2020 | OWN/2020-21/C/10 | 16,317 | ||||||
02/12/2020 | OWN/2020-21/R/89 | 500 | 21/12/2020 | OWN/2020-21/P/36 | 2,550 | |||||||||
07/12/2020 | OWN/2020-21/R/90 | 500 | 21/12/2020 | OWN/2020-21/P/37 | 306 | |||||||||
16/12/2020 | OWN/2020-21/R/42 | 199 | 24/12/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
16/12/2020 | OWN/2020-21/R/43 | 44 | ||||||||||||
16/12/2020 | OWN/2020-21/R/91 | 400 | ||||||||||||
16/12/2020 | OWN/2020-21/R/92 | 500 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/6 | 13,102 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/R/7 | 15 | ||||||||||||
21/12/2020 | OWN/2020-21/R/93 | 1,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/44 | 403 | ||||||||||||
23/12/2020 | OWN/2020-21/R/45 | 167 | ||||||||||||
23/12/2020 | OWN/2020-21/R/94 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/95 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/96 | 580 | ||||||||||||
23/12/2020 | OWN/2020-21/R/99 | 45 | ||||||||||||
24/12/2020 | OWN/2020-21/R/46 | 67 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 361 | ||||||||||||
24/12/2020 | OWN/2020-21/R/49 | 124 | ||||||||||||
24/12/2020 | OWN/2020-21/R/50 | 312 | ||||||||||||
24/12/2020 | OWN/2020-21/R/97 | 7,320 | ||||||||||||
25/12/2020 | OWN/2020-21/R/51 | 197 | ||||||||||||
25/12/2020 | OWN/2020-21/R/52 | 368 | ||||||||||||
25/12/2020 | OWN/2020-21/R/98 | 4,900 | ||||||||||||
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