Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | FFC/2020-21/R/10 | 2,351 | 03/12/2020 | MGNREGA/2020-21/P/3 | 5,006 | 24/12/2020 | OWN/2020-21/C/22 | 12,100 | ||||||
10/12/2020 | OWN/2020-21/R/27 | 500 | 04/12/2020 | FFC/2020-21/P/67 | 50,150 | 24/12/2020 | OWN/2020-21/C/8 | 24,800 | ||||||
21/12/2020 | OWN/2020-21/R/28 | 4,178 | 04/12/2020 | FFC/2020-21/P/68 | 8,640 | |||||||||
21/12/2020 | OWN/2020-21/R/29 | 100 | 04/12/2020 | FFC/2020-21/P/70 | 20,000 | |||||||||
21/12/2020 | OWN/2020-21/R/30 | 100 | 04/12/2020 | MGNREGA/2020-21/P/4 | 2,134 | |||||||||
21/12/2020 | OWN/2020-21/R/44 | 700 | 07/12/2020 | FFC/2020-21/P/71 | 20,000 | |||||||||
22/12/2020 | OWN/2020-21/R/31 | 3,252 | 08/12/2020 | FFC/2020-21/P/69 | 3,200 | |||||||||
22/12/2020 | OWN/2020-21/R/32 | 150 | 10/12/2020 | OWN/2020-21/P/79 | 5,096 | |||||||||
22/12/2020 | OWN/2020-21/R/33 | 150 | 15/12/2020 | OWN/2020-21/P/84 | 410 | |||||||||
22/12/2020 | OWN/2020-21/R/45 | 700 | 15/12/2020 | OWN/2020-21/P/85 | 2,930 | |||||||||
23/12/2020 | OWN/2020-21/R/34 | 910 | 17/12/2020 | OWN/2020-21/P/94 | 1,200 | |||||||||
23/12/2020 | OWN/2020-21/R/35 | 160 | 31/12/2020 | OWN/2020-21/P/80 | 4,900 | |||||||||
23/12/2020 | OWN/2020-21/R/46 | 1,400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/36 | 16,003 | ||||||||||||
24/12/2020 | OWN/2020-21/R/37 | 960 | ||||||||||||
24/12/2020 | OWN/2020-21/R/38 | 960 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 9,300 | ||||||||||||
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