Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/8 | 6,595 | 12/08/2020 | FFC/2020-21/P/23 | 118,000 | 31/08/2020 | OWN/2020-21/C/15 | 7,800 | ||||||
01/08/2020 | OWN/2020-21/R/75 | 300 | 15/08/2020 | OWN/2020-21/P/72 | 5,400 | 31/08/2020 | OWN/2020-21/C/16 | 44,500 | ||||||
01/08/2020 | OWN/2020-21/R/77 | 5,335 | 15/08/2020 | OWN/2020-21/P/73 | 10,400 | |||||||||
01/08/2020 | OWN/2020-21/R/78 | 310 | 31/08/2020 | MGNREGA/2020-21/P/3 | 131,063 | |||||||||
01/08/2020 | OWN/2020-21/R/79 | 5,100 | 31/08/2020 | OWN/2020-21/P/56 | 2,400 | |||||||||
01/08/2020 | OWN/2020-21/R/80 | 24,400 | 31/08/2020 | OWN/2020-21/P/57 | 2,400 | |||||||||
16/08/2020 | OWN/2020-21/R/76 | 7,290 | 31/08/2020 | OWN/2020-21/P/58 | 2,400 | |||||||||
16/08/2020 | OWN/2020-21/R/81 | 21,033 | 31/08/2020 | OWN/2020-21/P/59 | 420 | |||||||||
16/08/2020 | OWN/2020-21/R/82 | 720 | 31/08/2020 | OWN/2020-21/P/74 | 21,900 | |||||||||
16/08/2020 | OWN/2020-21/R/83 | 2,000 | 31/08/2020 | OWN/2020-21/P/75 | 285 | |||||||||
29/08/2020 | XVFC/2020-21/R/1 | 1,182,492 | ||||||||||||
29/08/2020 | XVFC/2020-21/R/2 | 1,182,492 | ||||||||||||
30/08/2020 | OWN/2020-21/R/89 | 18 | ||||||||||||
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