Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/5 | 259 | 01/10/2020 | FFC/2020-21/P/11 | 4,831 | |||||||||
01/10/2020 | OWN/2020-21/R/21 | 14,500 | 01/10/2020 | OWN/2020-21/P/27 | 20,000 | |||||||||
01/10/2020 | OWN/2020-21/R/22 | 1,154 | 03/10/2020 | FFC/2020-21/P/13 | 79,002 | |||||||||
01/10/2020 | OWN/2020-21/R/23 | 1,100 | 03/10/2020 | OWN/2020-21/P/35 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/26 | 1,009 | 07/10/2020 | FFC/2020-21/P/12 | 21,420 | |||||||||
01/10/2020 | STS/2020-21/R/10 | 6,052 | 07/10/2020 | MGNREGA/2020-21/P/3 | 17.7 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 276,014 | 08/10/2020 | OWN/2020-21/P/36 | 9,415 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 276,014 | 14/10/2020 | FFC/2020-21/P/14 | 4,129 | |||||||||
07/10/2020 | OWN/2020-21/R/27 | 24,000 | 21/10/2020 | OWN/2020-21/P/21 | 4,225 | |||||||||
08/10/2020 | OWN/2020-21/R/28 | 7,750 | 21/10/2020 | OWN/2020-21/P/22 | 3,570 | |||||||||
21/10/2020 | OWN/2020-21/R/24 | 3,080 | 21/10/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
21/10/2020 | OWN/2020-21/R/25 | 880 | 21/10/2020 | OWN/2020-21/P/24 | 500 | |||||||||
26/10/2020 | OWN/2020-21/R/29 | 6,090 | 21/10/2020 | STS/2020-21/P/4 | 82,689 | |||||||||
22/10/2020 | OWN/2020-21/P/25 | 4,410 | ||||||||||||
23/10/2020 | OWN/2020-21/P/26 | 3,650 | ||||||||||||
23/10/2020 | OWN/2020-21/P/28 | 12,370 | ||||||||||||
23/10/2020 | OWN/2020-21/P/29 | 88.5 | ||||||||||||
23/10/2020 | OWN/2020-21/P/30 | 22,030 | ||||||||||||
23/10/2020 | OWN/2020-21/P/31 | 36,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/32 | 24,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/33 | 3,310 | ||||||||||||
23/10/2020 | OWN/2020-21/P/34 | 3,900 | ||||||||||||
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