Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | MGNREGA/2020-21/R/8 | 750 | 04/12/2020 | OWN/2020-21/P/35 | 7,000 | 04/12/2020 | OWN/2020-21/C/18 | 4,000 | ||||||
04/12/2020 | OWN/2020-21/R/100 | 2,356 | 04/12/2020 | OWN/2020-21/P/41 | 7,500 | 08/12/2020 | OWN/2020-21/C/19 | 6,000 | ||||||
04/12/2020 | OWN/2020-21/R/85 | 835 | 05/12/2020 | XVFC/2020-21/P/1 | 846,248 | 17/12/2020 | OWN/2020-21/C/20 | 4,000 | ||||||
04/12/2020 | OWN/2020-21/R/86 | 644 | 05/12/2020 | XVFC/2020-21/P/2 | 846,248 | 17/12/2020 | OWN/2020-21/C/21 | 21,190 | ||||||
04/12/2020 | OWN/2020-21/R/99 | 7,500 | 08/12/2020 | OWN/2020-21/P/44 | 5,775 | 28/12/2020 | OWN/2020-21/C/22 | 2,000 | ||||||
05/12/2020 | XVFC/2020-21/R/5 | 846,248 | 11/12/2020 | NRDWSP/2020-21/P/12 | 20,000 | 29/12/2020 | OWN/2020-21/C/23 | 10,000 | ||||||
05/12/2020 | XVFC/2020-21/R/6 | 846,248 | 11/12/2020 | NRDWSP/2020-21/P/13 | 12,800 | 31/12/2020 | OWN/2020-21/C/24 | 28,700 | ||||||
05/12/2020 | XVFC/2020-21/R/7 | 9,828 | 17/12/2020 | OWN/2020-21/P/45 | 4,500 | |||||||||
07/12/2020 | OWN/2020-21/R/101 | 19,530 | 21/12/2020 | MGNREGA/2020-21/P/5 | 38,600 | |||||||||
11/12/2020 | OWN/2020-21/R/102 | 100 | 28/12/2020 | OWN/2020-21/P/36 | 3,285 | |||||||||
14/12/2020 | OWN/2020-21/R/87 | 835 | 29/12/2020 | OWN/2020-21/P/37 | 10,000 | |||||||||
16/12/2020 | OWN/2020-21/R/103 | 350 | 31/12/2020 | OWN/2020-21/P/38 | 20,000 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/9 | 38,693 | 31/12/2020 | XVFC/2020-21/P/3 | 110,979 | |||||||||
21/12/2020 | OWN/2020-21/R/104 | 630 | ||||||||||||
21/12/2020 | OWN/2020-21/R/88 | 670 | ||||||||||||
22/12/2020 | OWN/2020-21/R/105 | 3,583 | ||||||||||||
22/12/2020 | OWN/2020-21/R/89 | 8,940 | ||||||||||||
23/12/2020 | OWN/2020-21/R/106 | 5,961 | ||||||||||||
23/12/2020 | OWN/2020-21/R/90 | 14,430 | ||||||||||||
24/12/2020 | OWN/2020-21/R/107 | 16,368 | ||||||||||||
24/12/2020 | OWN/2020-21/R/91 | 15,570 | ||||||||||||
29/12/2020 | OWN/2020-21/R/108 | 314 | ||||||||||||
29/12/2020 | OWN/2020-21/R/92 | 1,835 | ||||||||||||
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