Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 219,959 | 03/08/2020 | OWN/2020-21/P/31 | 16,000 | 25/08/2020 | OWN/2020-21/C/17 | 1,270 | ||||||
08/08/2020 | OWN/2020-21/R/34 | 632 | 06/08/2020 | OWN/2020-21/P/32 | 3,474 | 25/08/2020 | OWN/2020-21/C/20 | 11,973 | ||||||
11/08/2020 | OWN/2020-21/R/35 | 574 | 08/08/2020 | OWN/2020-21/P/33 | 810 | |||||||||
11/08/2020 | OWN/2020-21/R/36 | 1,200 | 11/08/2020 | OWN/2020-21/P/34 | 29,738 | |||||||||
22/08/2020 | OWN/2020-21/R/22 | 1,100 | 13/08/2020 | OWN/2020-21/P/35 | 4,600 | |||||||||
25/08/2020 | OWN/2020-21/R/23 | 1,300 | 14/08/2020 | OWN/2020-21/P/36 | 18,100 | |||||||||
25/08/2020 | OWN/2020-21/R/37 | 12,512 | 17/08/2020 | OWN/2020-21/P/37 | 13,800 | |||||||||
18/08/2020 | OWN/2020-21/P/38 | 13,610 | ||||||||||||
19/08/2020 | FFC/2020-21/P/11 | 3,600 | ||||||||||||
21/08/2020 | FFC/2020-21/P/12 | 113,690 | ||||||||||||
22/08/2020 | OWN/2020-21/P/21 | 1,130 | ||||||||||||
24/08/2020 | FFC/2020-21/P/13 | 11,200 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/1 | 1,429 | ||||||||||||
25/08/2020 | FFC/2020-21/P/14 | 24,138 | ||||||||||||
25/08/2020 | OWN/2020-21/P/39 | 400 | ||||||||||||
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