Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/34 | 29,937 | 05/08/2020 | OWN/2020-21/P/17 | 10,680 | |||||||||
17/08/2020 | OWN/2020-21/R/20 | 13,350 | 05/08/2020 | OWN/2020-21/P/18 | 8,100 | |||||||||
20/08/2020 | STS/2020-21/R/4 | 301,028 | 05/08/2020 | OWN/2020-21/P/19 | 100 | |||||||||
24/08/2020 | OWN/2020-21/R/19 | 25,319 | 11/08/2020 | OWN/2020-21/P/20 | 150,000 | |||||||||
29/08/2020 | XVFC/2020-21/R/3 | 913,674 | 17/08/2020 | TSC/2020-21/P/7 | 24,000 | |||||||||
27/08/2020 | MGNREGA/2020-21/P/3 | 7,901 | ||||||||||||
28/08/2020 | OWN/2020-21/P/36 | 2,144,602 | ||||||||||||
31/08/2020 | FFC/2020-21/P/6 | 257,448 | ||||||||||||
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