Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/3 | 698 | 01/12/2020 | FFC/2020-21/P/43 | 5,700 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 10,581 | 01/12/2020 | OWN/2020-21/P/103 | 22,561 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 633,894 | 01/12/2020 | OWN/2020-21/P/104 | 35,453 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 633,894 | 03/12/2020 | OWN/2020-21/P/101 | 11,757 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 7,384 | 03/12/2020 | OWN/2020-21/P/102 | 3,000 | |||||||||
08/12/2020 | OWN/2020-21/R/100 | 17,945 | 03/12/2020 | OWN/2020-21/P/105 | 9,400 | |||||||||
08/12/2020 | OWN/2020-21/R/101 | 1,210 | 03/12/2020 | OWN/2020-21/P/106 | 5,000 | |||||||||
08/12/2020 | OWN/2020-21/R/106 | 46,881 | 03/12/2020 | OWN/2020-21/P/107 | 5,000 | |||||||||
15/12/2020 | OWN/2020-21/R/107 | 65,010 | 03/12/2020 | OWN/2020-21/P/108 | 5,000 | |||||||||
17/12/2020 | OWN/2020-21/R/102 | 16,603 | 14/12/2020 | OWN/2020-21/P/109 | 500 | |||||||||
18/12/2020 | OWN/2020-21/R/108 | 11,430 | 14/12/2020 | OWN/2020-21/P/110 | 2,550 | |||||||||
19/12/2020 | OWN/2020-21/R/109 | 4,104 | 14/12/2020 | OWN/2020-21/P/111 | 26,904 | |||||||||
23/12/2020 | OWN/2020-21/R/103 | 54,472 | 18/12/2020 | OWN/2020-21/P/112 | 1,000 | |||||||||
23/12/2020 | OWN/2020-21/R/110 | 41,283 | 18/12/2020 | OWN/2020-21/P/113 | 1,000 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/8 | 120 | 18/12/2020 | OWN/2020-21/P/114 | 2,400 | |||||||||
26/12/2020 | MGNREGA/2020-21/R/9 | 2 | 18/12/2020 | OWN/2020-21/P/115 | 79,081 | |||||||||
29/12/2020 | OWN/2020-21/R/104 | 32,519 | 29/12/2020 | FFC/2020-21/P/44 | 61,360 | |||||||||
31/12/2020 | OWN/2020-21/R/105 | 4,700 | 29/12/2020 | FFC/2020-21/P/45 | 53,100 | |||||||||
31/12/2020 | OWN/2020-21/R/111 | 39,879 | 30/12/2020 | STS/2020-21/P/1 | 5,000 | |||||||||
31/12/2020 | STS/2020-21/P/3 | 5,000 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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