Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/64 | 37,825 | 07/12/2020 | OWN/2020-21/P/100 | 38,864 | |||||||||
11/12/2020 | OWN/2020-21/R/50 | 2,690 | 07/12/2020 | OWN/2020-21/P/101 | 6,000 | |||||||||
19/12/2020 | OWN/2020-21/R/51 | 4,890 | 07/12/2020 | OWN/2020-21/P/102 | 6,000 | |||||||||
19/12/2020 | OWN/2020-21/R/65 | 42,040 | 07/12/2020 | OWN/2020-21/P/103 | 59,364 | |||||||||
21/12/2020 | XVFC/2020-21/R/1 | 964,607 | 07/12/2020 | OWN/2020-21/P/175 | 4,100 | |||||||||
24/12/2020 | MGNREGA/2020-21/R/6 | 6,129 | 11/12/2020 | OWN/2020-21/P/104 | 860 | |||||||||
24/12/2020 | OWN/2020-21/R/66 | 26,474 | 11/12/2020 | OWN/2020-21/P/105 | 12,000 | |||||||||
30/12/2020 | XVFC/2020-21/R/2 | 11,544 | 11/12/2020 | OWN/2020-21/P/106 | 4,600 | |||||||||
31/12/2020 | OWN/2020-21/R/52 | 2,990 | 11/12/2020 | OWN/2020-21/P/107 | 3,000 | |||||||||
11/12/2020 | OWN/2020-21/P/108 | 3,000 | ||||||||||||
11/12/2020 | OWN/2020-21/P/109 | 3,000 | ||||||||||||
11/12/2020 | OWN/2020-21/P/87 | 5,860 | ||||||||||||
19/12/2020 | FFC/2020-21/P/46 | 2,350 | ||||||||||||
19/12/2020 | FFC/2020-21/P/47 | 296,112 | ||||||||||||
19/12/2020 | OWN/2020-21/P/110 | 6,100 | ||||||||||||
19/12/2020 | OWN/2020-21/P/111 | 38,370 | ||||||||||||
19/12/2020 | OWN/2020-21/P/112 | 10,870 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/P/4 | 2,194 | ||||||||||||
24/12/2020 | OWN/2020-21/P/113 | 7,200 | ||||||||||||
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