Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/59 | 3,864 | 17/12/2020 | OWN/2020-21/P/78 | 2,100 | 03/12/2020 | OWN/2020-21/C/21 | 1,600 | ||||||
03/12/2020 | OWN/2020-21/R/65 | 3,400 | 17/12/2020 | TSC/2020-21/P/8 | 12,240 | 03/12/2020 | OWN/2020-21/C/22 | 4,000 | ||||||
10/12/2020 | OWN/2020-21/R/60 | 2,584 | 17/12/2020 | TSC/2020-21/P/9 | 4,600 | |||||||||
11/12/2020 | OWN/2020-21/R/61 | 4,676 | 21/12/2020 | XVFC/2020-21/P/1 | 94,268 | |||||||||
17/12/2020 | OWN/2020-21/R/71 | 3,600 | 24/12/2020 | XVFC/2020-21/P/10 | 8,700 | |||||||||
18/12/2020 | OWN/2020-21/R/66 | 1,500 | 24/12/2020 | XVFC/2020-21/P/11 | 8,700 | |||||||||
18/12/2020 | OWN/2020-21/R/67 | 1,500 | 24/12/2020 | XVFC/2020-21/P/12 | 8,700 | |||||||||
18/12/2020 | OWN/2020-21/R/68 | 1,500 | 24/12/2020 | XVFC/2020-21/P/2 | 7,500 | |||||||||
18/12/2020 | OWN/2020-21/R/69 | 38 | 24/12/2020 | XVFC/2020-21/P/3 | 7,500 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 247,057 | 24/12/2020 | XVFC/2020-21/P/4 | 7,500 | |||||||||
21/12/2020 | XVFC/2020-21/R/5 | 247,057 | 24/12/2020 | XVFC/2020-21/P/5 | 7,500 | |||||||||
24/12/2020 | OWN/2020-21/R/70 | 30,299 | 24/12/2020 | XVFC/2020-21/P/6 | 7,500 | |||||||||
24/12/2020 | OWN/2020-21/R/72 | 12,750 | 24/12/2020 | XVFC/2020-21/P/7 | 7,500 | |||||||||
24/12/2020 | OWN/2020-21/R/73 | 37 | 24/12/2020 | XVFC/2020-21/P/8 | 7,500 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/12 | 430 | 24/12/2020 | XVFC/2020-21/P/9 | 7,500 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/13 | 4,053 | 28/12/2020 | OWN/2020-21/P/71 | 29.5 | |||||||||
31/12/2020 | OWN/2020-21/R/74 | 1,200 | 28/12/2020 | OWN/2020-21/P/72 | 9,900 | |||||||||
31/12/2020 | OWN/2020-21/P/73 | 29.5 | ||||||||||||
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