Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 51 | 11/08/2020 | OWN/2020-21/P/19 | 25,560 | 11/08/2020 | OWN/2020-21/C/11 | 16,000 | ||||||
11/08/2020 | OWN/2020-21/R/22 | 9,379 | 11/08/2020 | OWN/2020-21/P/20 | 6,000 | 11/08/2020 | OWN/2020-21/C/8 | 13,825 | ||||||
11/08/2020 | OWN/2020-21/R/23 | 2,200 | 12/08/2020 | OWN/2020-21/P/21 | 45,930 | 13/08/2020 | OWN/2020-21/C/12 | 17,350 | ||||||
11/08/2020 | OWN/2020-21/R/24 | 2,039 | 13/08/2020 | OWN/2020-21/P/22 | 11,970 | 19/08/2020 | OWN/2020-21/C/13 | 18,400 | ||||||
11/08/2020 | OWN/2020-21/R/25 | 207 | 13/08/2020 | OWN/2020-21/P/23 | 8,000 | 19/08/2020 | OWN/2020-21/C/9 | 8,252 | ||||||
11/08/2020 | OWN/2020-21/R/36 | 57,977 | 13/08/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/R/37 | 16,000 | 31/08/2020 | MGNREGA/2020-21/P/1 | 5,378 | |||||||||
13/08/2020 | OWN/2020-21/R/38 | 17,350 | ||||||||||||
13/08/2020 | OWN/2020-21/R/39 | 18,400 | ||||||||||||
13/08/2020 | OWN/2020-21/R/40 | 2,000 | ||||||||||||
19/08/2020 | OWN/2020-21/R/26 | 5,767 | ||||||||||||
19/08/2020 | OWN/2020-21/R/27 | 1,690 | ||||||||||||
19/08/2020 | OWN/2020-21/R/28 | 737 | ||||||||||||
19/08/2020 | OWN/2020-21/R/29 | 58 | ||||||||||||
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