Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | MGNREGA/2020-21/R/8 | 23,948 | 03/12/2020 | OWN/2020-21/P/32 | 10,252 | |||||||||
02/12/2020 | OWN/2020-21/R/24 | 540 | 03/12/2020 | OWN/2020-21/P/33 | 15,402 | |||||||||
04/12/2020 | OWN/2020-21/R/44 | 19,340 | 04/12/2020 | OWN/2020-21/P/34 | 5,134 | |||||||||
04/12/2020 | XVFC/2020-21/R/1 | 355,164 | 04/12/2020 | OWN/2020-21/P/35 | 1,055 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 355,164 | 09/12/2020 | OWN/2020-21/P/36 | 10,200 | |||||||||
04/12/2020 | XVFC/2020-21/R/3 | 3,025 | 09/12/2020 | OWN/2020-21/P/37 | 14,025 | |||||||||
07/12/2020 | OWN/2020-21/R/45 | 5,433 | 22/12/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
09/12/2020 | TSC/2020-21/R/7 | 120,000 | 22/12/2020 | OWN/2020-21/P/39 | 4,704 | |||||||||
11/12/2020 | OWN/2020-21/R/46 | 5,000 | 22/12/2020 | OWN/2020-21/P/41 | 5,500 | |||||||||
11/12/2020 | OWN/2020-21/R/47 | 4,945 | 24/12/2020 | OWN/2020-21/P/40 | 2,400 | |||||||||
16/12/2020 | OWN/2020-21/R/48 | 11,989 | 24/12/2020 | OWN/2020-21/P/42 | 2,100 | |||||||||
22/12/2020 | OWN/2020-21/R/51 | 4,028 | 24/12/2020 | TSC/2020-21/P/5 | 24,000 | |||||||||
22/12/2020 | OWN/2020-21/R/52 | 1,230 | 28/12/2020 | OWN/2020-21/P/43 | 4,500 | |||||||||
31/12/2020 | OWN/2020-21/R/49 | 11,144 | 31/12/2020 | OWN/2020-21/P/44 | 5,950 | |||||||||
31/12/2020 | OWN/2020-21/R/50 | 3,720 | ||||||||||||
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