Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | STS/2020-21/R/1 | 9,000 | 02/10/2020 | STS/2020-21/P/1 | 8,002.95 | 17/10/2020 | OWN/2020-21/C/13 | 9,900 | ||||||
02/10/2020 | STS/2020-21/R/2 | 33 | 20/10/2020 | MGNREGA/2020-21/P/1 | 2,782 | 17/10/2020 | OWN/2020-21/C/15 | 10,200 | ||||||
06/10/2020 | MGNREGA/2020-21/R/3 | 297 | 20/10/2020 | OWN/2020-21/P/16 | 590 | 23/10/2020 | OWN/2020-21/C/14 | 11,700 | ||||||
15/10/2020 | OWN/2020-21/R/10 | 6,576 | 20/10/2020 | OWN/2020-21/P/17 | 395 | 23/10/2020 | OWN/2020-21/C/16 | 12,600 | ||||||
15/10/2020 | OWN/2020-21/R/6 | 5,400 | 23/10/2020 | OWN/2020-21/P/15 | 4,800 | |||||||||
17/10/2020 | OWN/2020-21/R/11 | 3,628 | 23/10/2020 | OWN/2020-21/P/18 | 8,975 | |||||||||
17/10/2020 | OWN/2020-21/R/7 | 4,500 | 28/10/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 154,294 | ||||||||||||
20/10/2020 | OWN/2020-21/R/12 | 4,869 | ||||||||||||
20/10/2020 | OWN/2020-21/R/8 | 6,300 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 154,294 | ||||||||||||
21/10/2020 | OWN/2020-21/R/13 | 8,765 | ||||||||||||
21/10/2020 | OWN/2020-21/R/9 | 5,400 | ||||||||||||
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