Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/11 | 463,255 | 02/12/2020 | FFC/2020-21/P/17 | 49,700 | 18/12/2020 | OWN/2020-21/C/41 | 7,252 | ||||||
10/12/2020 | XVFC/2020-21/R/12 | 463,255 | 02/12/2020 | FFC/2020-21/P/18 | 49,700 | 18/12/2020 | OWN/2020-21/C/42 | 260 | ||||||
11/12/2020 | MGNREGA/2020-21/R/9 | 1,484 | 02/12/2020 | FFC/2020-21/P/19 | 39,400 | 18/12/2020 | OWN/2020-21/C/43 | 260 | ||||||
18/12/2020 | OWN/2020-21/R/64 | 7,252 | 02/12/2020 | FFC/2020-21/P/20 | 33,400 | 18/12/2020 | OWN/2020-21/C/50 | 4,650 | ||||||
18/12/2020 | OWN/2020-21/R/65 | 260 | 02/12/2020 | FFC/2020-21/P/21 | 19,700 | 21/12/2020 | OWN/2020-21/C/56 | 12,026 | ||||||
18/12/2020 | OWN/2020-21/R/66 | 260 | 03/12/2020 | FFC/2020-21/P/13 | 35,852 | 21/12/2020 | OWN/2020-21/C/58 | 280 | ||||||
18/12/2020 | OWN/2020-21/R/69 | 4,650 | 04/12/2020 | OWN/2020-21/P/47 | 3,410 | 21/12/2020 | OWN/2020-21/C/59 | 300 | ||||||
21/12/2020 | OWN/2020-21/R/71 | 235 | 07/12/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
21/12/2020 | OWN/2020-21/R/72 | 12,026 | 07/12/2020 | FFC/2020-21/P/11 | 110,979 | |||||||||
21/12/2020 | OWN/2020-21/R/73 | 280 | 09/12/2020 | FFC/2020-21/P/15 | 44,640 | |||||||||
21/12/2020 | OWN/2020-21/R/74 | 300 | 16/12/2020 | OWN/2020-21/P/38 | 2,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/13 | 3,617 | 18/12/2020 | OWN/2020-21/P/39 | 1,320 | |||||||||
23/12/2020 | OWN/2020-21/R/75 | 37 | 18/12/2020 | OWN/2020-21/P/42 | 10,550 | |||||||||
31/12/2020 | OWN/2020-21/R/70 | 938 | 18/12/2020 | OWN/2020-21/P/48 | 5,880 | |||||||||
29/12/2020 | STS/2020-21/P/1 | 59 | ||||||||||||
31/12/2020 | OWN/2020-21/P/40 | 8,620 | ||||||||||||
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