Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | MGNREGA/2020-21/R/1 | 157 | 01/10/2020 | OWN/2020-21/P/172 | 12,500 | 12/10/2020 | OWN/2020-21/C/38 | 1,839 | ||||||
12/10/2020 | OWN/2020-21/R/147 | 2,000 | 01/10/2020 | OWN/2020-21/P/87 | 649 | 12/10/2020 | OWN/2020-21/C/59 | 8,600 | ||||||
12/10/2020 | OWN/2020-21/R/148 | 6,600 | 01/10/2020 | OWN/2020-21/P/88 | 1,200 | 28/10/2020 | OWN/2020-21/C/39 | 5,739 | ||||||
12/10/2020 | OWN/2020-21/R/86 | 1,709 | 04/10/2020 | MGNREGA/2020-21/P/1 | 9,068 | 28/10/2020 | OWN/2020-21/C/60 | 8,350 | ||||||
12/10/2020 | OWN/2020-21/R/87 | 130 | 05/10/2020 | OWN/2020-21/P/173 | 8,255 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 736,385 | 05/10/2020 | OWN/2020-21/P/174 | 10,500 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 736,385 | 05/10/2020 | OWN/2020-21/P/89 | 6,700 | |||||||||
28/10/2020 | OWN/2020-21/R/149 | 2,000 | 05/10/2020 | OWN/2020-21/P/90 | 5,800 | |||||||||
28/10/2020 | OWN/2020-21/R/150 | 6,350 | 05/10/2020 | OWN/2020-21/P/91 | 2,339 | |||||||||
28/10/2020 | OWN/2020-21/R/88 | 4,931 | 12/10/2020 | OWN/2020-21/P/175 | 15 | |||||||||
28/10/2020 | OWN/2020-21/R/89 | 808 | 12/10/2020 | OWN/2020-21/P/176 | 3,000 | |||||||||
28/10/2020 | OWN/2020-21/R/92 | 115 | 12/10/2020 | OWN/2020-21/P/92 | 15 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/2 | 7,006 | 12/10/2020 | OWN/2020-21/P/93 | 12,990 | |||||||||
31/10/2020 | STS/2020-21/R/4 | 549 | 13/10/2020 | OWN/2020-21/P/177 | 4,189 | |||||||||
21/10/2020 | OWN/2020-21/P/94 | 2,200 | ||||||||||||
26/10/2020 | OWN/2020-21/P/178 | 1,430 | ||||||||||||
26/10/2020 | OWN/2020-21/P/179 | 3,700 | ||||||||||||
26/10/2020 | OWN/2020-21/P/95 | 5,500 | ||||||||||||
27/10/2020 | OWN/2020-21/P/96 | 2,000 | ||||||||||||
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