Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/32 | 3,635 | 14/12/2020 | OWN/2020-21/P/37 | 12,550 | 11/12/2020 | OWN/2020-21/C/10 | 5,000 | ||||||
09/12/2020 | OWN/2020-21/R/35 | 3,100 | 15/12/2020 | OWN/2020-21/P/38 | 2,000 | 11/12/2020 | OWN/2020-21/C/9 | 4,500 | ||||||
11/12/2020 | OWN/2020-21/R/33 | 1,743 | 15/12/2020 | OWN/2020-21/P/39 | 1,800 | 29/12/2020 | OWN/2020-21/C/11 | 45,000 | ||||||
11/12/2020 | OWN/2020-21/R/36 | 2,750 | 15/12/2020 | OWN/2020-21/P/40 | 1,200 | 30/12/2020 | OWN/2020-21/C/12 | 32,000 | ||||||
14/12/2020 | OWN/2020-21/R/34 | 2,231 | 22/12/2020 | OWN/2020-21/P/41 | 2,800 | |||||||||
15/12/2020 | OWN/2020-21/R/37 | 2,110 | 22/12/2020 | OWN/2020-21/P/43 | 2,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/1 | 160,649 | 24/12/2020 | OWN/2020-21/P/42 | 17.7 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 160,649 | 24/12/2020 | OWN/2020-21/P/47 | 17.7 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 739 | 28/12/2020 | OWN/2020-21/P/44 | 1,800 | |||||||||
22/12/2020 | OWN/2020-21/R/38 | 2,946 | 30/12/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | 1,881 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 37,933 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 2,760 | ||||||||||||
29/12/2020 | OWN/2020-21/R/40 | 6,195 | ||||||||||||
29/12/2020 | OWN/2020-21/R/42 | 36,240 | ||||||||||||
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