Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/17 | 1,017 | 02/12/2020 | OWN/2020-21/P/27 | 5,732 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/3 | 1,828 | 02/12/2020 | OWN/2020-21/P/28 | 6,388 | |||||||||
11/12/2020 | OWN/2020-21/R/18 | 1,000 | 04/12/2020 | STS/2020-21/P/13 | 319,498 | |||||||||
15/12/2020 | OWN/2020-21/R/19 | 31,525 | 04/12/2020 | STS/2020-21/P/14 | 7,004 | |||||||||
15/12/2020 | XVFC/2020-21/R/1 | 516,120 | 11/12/2020 | MGNREGA/2020-21/P/1 | 1,828 | |||||||||
15/12/2020 | XVFC/2020-21/R/2 | 1,359 | 15/12/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
21/12/2020 | OWN/2020-21/R/20 | 1,720 | 21/12/2020 | OWN/2020-21/P/30 | 6,000 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | 390.42 | 21/12/2020 | OWN/2020-21/P/31 | 12,776 | |||||||||
25/12/2020 | OWN/2020-21/R/21 | 112.49 | ||||||||||||
25/12/2020 | OWN/2020-21/R/23 | 18 | ||||||||||||
25/12/2020 | STS/2020-21/R/13 | 1,514.01 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/5 | 4.36 | ||||||||||||
26/12/2020 | STS/2020-21/R/14 | 11.23 | ||||||||||||
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