Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/18 | 32,650 | 01/07/2020 | OWN/2020-21/P/11 | 345,052 | 01/07/2020 | OWN/2020-21/C/14 | 14,950 | ||||||
01/07/2020 | OWN/2020-21/R/19 | 43,700 | 01/07/2020 | OWN/2020-21/P/12 | 363,218 | 01/07/2020 | OWN/2020-21/C/15 | 25,472 | ||||||
01/07/2020 | OWN/2020-21/R/20 | 80,000 | 01/07/2020 | OWN/2020-21/P/13 | 80,000 | 07/07/2020 | OWN/2020-21/C/16 | 10,000 | ||||||
01/07/2020 | OWN/2020-21/R/23 | 62,700 | 01/07/2020 | OWN/2020-21/P/14 | 11,325 | 08/07/2020 | OWN/2020-21/C/17 | 20,034 | ||||||
09/07/2020 | OWN/2020-21/R/21 | 9,000 | 01/07/2020 | OWN/2020-21/P/15 | 1,820 | |||||||||
09/07/2020 | OWN/2020-21/R/22 | 25,998 | 01/07/2020 | OWN/2020-21/P/16 | 7,338 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 939 | 01/07/2020 | OWN/2020-21/P/23 | 95,372 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 1,239,590 | 01/07/2020 | OWN/2020-21/P/24 | 124,050 | |||||||||
01/07/2020 | OWN/2020-21/P/25 | 24,900 | ||||||||||||
01/07/2020 | OWN/2020-21/P/9 | 170,850 | ||||||||||||
02/07/2020 | FFC/2020-21/P/3 | 26,000 | ||||||||||||
02/07/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
02/07/2020 | FFC/2020-21/P/5 | 58,400 | ||||||||||||
02/07/2020 | OWN/2020-21/P/17 | 2,280 | ||||||||||||
02/07/2020 | OWN/2020-21/P/18 | 15,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/38 | 12,750 | ||||||||||||
02/07/2020 | OWN/2020-21/P/39 | 1,534 | ||||||||||||
02/07/2020 | OWN/2020-21/P/40 | 1,800 | ||||||||||||
06/07/2020 | OWN/2020-21/P/43 | 4,500 | ||||||||||||
07/07/2020 | OWN/2020-21/P/44 | 5,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/19 | 30,400 | ||||||||||||
09/07/2020 | OWN/2020-21/P/20 | 2,015 | ||||||||||||
10/07/2020 | OWN/2020-21/P/21 | 17,234 | ||||||||||||
10/07/2020 | OWN/2020-21/P/22 | 8,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/26 | 1 | ||||||||||||
10/07/2020 | OWN/2020-21/P/45 | 21,316 | ||||||||||||
27/07/2020 | FFC/2020-21/P/6 | 32,500 | ||||||||||||
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