Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/1 | 194,916 | 14/12/2020 | XVFC/2020-21/P/1 | 4,950 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 194,916 | 14/12/2020 | XVFC/2020-21/P/2 | 1,500 | |||||||||
21/12/2020 | OWN/2020-21/R/82 | 1,756 | 14/12/2020 | XVFC/2020-21/P/3 | 3,500 | |||||||||
21/12/2020 | OWN/2020-21/R/83 | 877 | 21/12/2020 | OWN/2020-21/P/87 | 1,000 | |||||||||
21/12/2020 | OWN/2020-21/R/84 | 1,428 | 22/12/2020 | MGNREGA/2020-21/P/4 | 6,486 | |||||||||
21/12/2020 | OWN/2020-21/R/85 | 1,681 | 22/12/2020 | OWN/2020-21/P/78 | 3,180 | |||||||||
21/12/2020 | OWN/2020-21/R/86 | 1,415 | 23/12/2020 | OWN/2020-21/P/79 | 1,230 | |||||||||
22/12/2020 | OWN/2020-21/R/87 | 1,460 | 23/12/2020 | OWN/2020-21/P/80 | 3,350 | |||||||||
23/12/2020 | OWN/2020-21/R/88 | 1,886 | 23/12/2020 | OWN/2020-21/P/81 | 3,980 | |||||||||
23/12/2020 | OWN/2020-21/R/89 | 6,435 | 23/12/2020 | OWN/2020-21/P/82 | 4,000 | |||||||||
23/12/2020 | OWN/2020-21/R/90 | 1,731 | 23/12/2020 | OWN/2020-21/P/83 | 1,000 | |||||||||
23/12/2020 | OWN/2020-21/R/91 | 2,147 | 23/12/2020 | OWN/2020-21/P/88 | 3,350 | |||||||||
23/12/2020 | OWN/2020-21/R/92 | 2,487 | 26/12/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
23/12/2020 | OWN/2020-21/R/93 | 1,996 | ||||||||||||
23/12/2020 | OWN/2020-21/R/94 | 1,754 | ||||||||||||
23/12/2020 | OWN/2020-21/R/95 | 1,986 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 61 | ||||||||||||
25/12/2020 | STS/2020-21/R/15 | 3,534 | ||||||||||||
25/12/2020 | STS/2020-21/R/17 | 148 | ||||||||||||
25/12/2020 | STS/2020-21/R/18 | 8 | ||||||||||||
25/12/2020 | TSC/2020-21/R/8 | 47 | ||||||||||||
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