Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/6 | 33 | 09/12/2020 | OWN/2020-21/P/42 | 2,680 | 09/12/2020 | OWN/2020-21/C/12 | 4,343 | ||||||
09/12/2020 | OWN/2020-21/R/34 | 4,318 | 09/12/2020 | OWN/2020-21/P/43 | 3,800 | 22/12/2020 | OWN/2020-21/C/25 | 5,200 | ||||||
09/12/2020 | OWN/2020-21/R/56 | 9,654 | 09/12/2020 | OWN/2020-21/P/44 | 3,560 | 22/12/2020 | OWN/2020-21/C/35 | 2,800 | ||||||
14/12/2020 | XVFC/2020-21/R/1 | 365,770 | 09/12/2020 | OWN/2020-21/P/45 | 345 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/4 | 3,683 | 09/12/2020 | OWN/2020-21/P/70 | 15,000 | |||||||||
22/12/2020 | OWN/2020-21/R/58 | 8,000 | 09/12/2020 | OWN/2020-21/P/71 | 2,160 | |||||||||
22/12/2020 | OWN/2020-21/R/79 | 5,377 | 09/12/2020 | OWN/2020-21/P/72 | 800 | |||||||||
24/12/2020 | OWN/2020-21/R/59 | 2,400 | 09/12/2020 | OWN/2020-21/P/73 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/80 | 2,456 | 09/12/2020 | OWN/2020-21/P/74 | 2,000 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/5 | 69 | 09/12/2020 | OWN/2020-21/P/75 | 4,000 | |||||||||
28/12/2020 | OWN/2020-21/R/60 | 6,400 | 09/12/2020 | OWN/2020-21/P/76 | 1,222 | |||||||||
28/12/2020 | OWN/2020-21/R/81 | 32,166 | 09/12/2020 | OWN/2020-21/P/77 | 418 | |||||||||
29/12/2020 | OWN/2020-21/R/82 | 200 | 22/12/2020 | OWN/2020-21/P/107 | 2,577 | |||||||||
30/12/2020 | XVFC/2020-21/R/2 | 2,345 | 22/12/2020 | OWN/2020-21/P/78 | 2,800 | |||||||||
24/12/2020 | OWN/2020-21/P/108 | 2,456 | ||||||||||||
24/12/2020 | OWN/2020-21/P/79 | 2,400 | ||||||||||||
28/12/2020 | OWN/2020-21/P/80 | 6,400 | ||||||||||||
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