Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/4 | 1,246 | 13/10/2020 | OWN/2020-21/P/81 | 143 | 08/10/2020 | OWN/2020-21/C/19 | 2,750 | ||||||
01/10/2020 | STS/2020-21/R/10 | 150 | 15/10/2020 | OWN/2020-21/P/55 | 3,900 | 08/10/2020 | OWN/2020-21/C/56 | 6,050 | ||||||
02/10/2020 | MGNREGA/2020-21/R/7 | 7,333 | 16/10/2020 | OWN/2020-21/P/82 | 7,900 | 19/10/2020 | OWN/2020-21/C/20 | 3,200 | ||||||
02/10/2020 | STS/2020-21/R/6 | 45 | 16/10/2020 | OWN/2020-21/P/83 | 7,200 | 19/10/2020 | OWN/2020-21/C/42 | 2,900 | ||||||
02/10/2020 | STS/2020-21/R/7 | 461 | 27/10/2020 | OWN/2020-21/P/84 | 5,680 | 31/10/2020 | OWN/2020-21/C/21 | 2,533 | ||||||
02/10/2020 | STS/2020-21/R/8 | 415 | 29/10/2020 | OWN/2020-21/P/85 | 1,500 | 31/10/2020 | OWN/2020-21/C/43 | 2,788 | ||||||
02/10/2020 | XVFC/2020-21/R/6 | 3,759.5 | ||||||||||||
02/10/2020 | XVFC/2020-21/R/7 | 3,759.5 | ||||||||||||
03/10/2020 | MGNREGA/2020-21/R/9 | 128 | ||||||||||||
05/10/2020 | OWN/2020-21/R/32 | 2,750 | ||||||||||||
06/10/2020 | OWN/2020-21/R/65 | 6,078 | ||||||||||||
13/10/2020 | OWN/2020-21/R/126 | 28,803 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/R/8 | 6,148 | ||||||||||||
19/10/2020 | OWN/2020-21/R/33 | 3,240 | ||||||||||||
19/10/2020 | OWN/2020-21/R/67 | 2,886 | ||||||||||||
26/10/2020 | OWN/2020-21/R/68 | 2,774 | ||||||||||||
31/10/2020 | OWN/2020-21/R/34 | 2,493 | ||||||||||||
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