Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/88 | 2,823 | 01/10/2020 | MGNREGA/2020-21/P/2 | 36,255 | 07/10/2020 | OWN/2020-21/C/57 | 3,600 | ||||||
07/10/2020 | OWN/2020-21/R/89 | 740 | 01/10/2020 | OWN/2020-21/P/100 | 16,080 | 07/10/2020 | OWN/2020-21/C/63 | 2,050 | ||||||
07/10/2020 | OWN/2020-21/R/90 | 66 | 01/10/2020 | OWN/2020-21/P/101 | 4,000 | 17/10/2020 | OWN/2020-21/C/58 | 2,172 | ||||||
07/10/2020 | OWN/2020-21/R/98 | 2,769 | 01/10/2020 | OWN/2020-21/P/102 | 6,000 | 19/10/2020 | OWN/2020-21/C/62 | 9,400 | ||||||
17/10/2020 | OWN/2020-21/R/91 | 2,000 | 01/10/2020 | OWN/2020-21/P/103 | 7,200 | 19/10/2020 | OWN/2020-21/C/64 | 5,320 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 820,098 | 01/10/2020 | OWN/2020-21/P/104 | 7,200 | 26/10/2020 | OWN/2020-21/C/39 | 3,610 | ||||||
19/10/2020 | OWN/2020-21/R/100 | 4,924 | 01/10/2020 | OWN/2020-21/P/105 | 2,800 | 26/10/2020 | OWN/2020-21/C/65 | 4,300 | ||||||
19/10/2020 | OWN/2020-21/R/92 | 9,531 | 01/10/2020 | OWN/2020-21/P/106 | 3,620 | 31/10/2020 | OWN/2020-21/C/40 | 6,940 | ||||||
19/10/2020 | OWN/2020-21/R/93 | 1,060 | 01/10/2020 | OWN/2020-21/P/107 | 1,820 | 31/10/2020 | OWN/2020-21/C/66 | 8,900 | ||||||
19/10/2020 | OWN/2020-21/R/99 | 900 | 01/10/2020 | OWN/2020-21/P/126 | 44,670 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 820,098 | 01/10/2020 | OWN/2020-21/P/127 | 1,800 | |||||||||
26/10/2020 | OWN/2020-21/R/101 | 900 | 01/10/2020 | OWN/2020-21/P/128 | 1,312 | |||||||||
26/10/2020 | OWN/2020-21/R/102 | 3,406 | 07/10/2020 | OWN/2020-21/P/108 | 800 | |||||||||
26/10/2020 | OWN/2020-21/R/94 | 2,740 | 14/10/2020 | OWN/2020-21/P/109 | 4,500 | |||||||||
26/10/2020 | OWN/2020-21/R/95 | 860 | 17/10/2020 | OWN/2020-21/P/129 | 2,815 | |||||||||
31/10/2020 | OWN/2020-21/R/103 | 900 | 19/10/2020 | OWN/2020-21/P/110 | 3,000 | |||||||||
31/10/2020 | OWN/2020-21/R/104 | 8,000 | 19/10/2020 | OWN/2020-21/P/130 | 150 | |||||||||
31/10/2020 | OWN/2020-21/R/96 | 5,813 | 19/10/2020 | OWN/2020-21/P/131 | 280 | |||||||||
31/10/2020 | OWN/2020-21/R/97 | 1,090 | 19/10/2020 | OWN/2020-21/P/132 | 600 | |||||||||
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