Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 253 | 01/08/2020 | MGNREGA/2020-21/P/3 | 2,842 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 2,842 | 01/08/2020 | OWN/2020-21/P/41 | 5,500 | |||||||||
01/08/2020 | OWN/2020-21/R/21 | 282 | 01/08/2020 | OWN/2020-21/P/42 | 13,900 | |||||||||
01/08/2020 | OWN/2020-21/R/39 | 3,600 | 01/08/2020 | OWN/2020-21/P/43 | 1,600 | |||||||||
01/08/2020 | OWN/2020-21/R/40 | 9,000 | 01/08/2020 | OWN/2020-21/P/44 | 1,200 | |||||||||
01/08/2020 | OWN/2020-21/R/41 | 542 | 01/08/2020 | OWN/2020-21/P/45 | 1,800 | |||||||||
01/08/2020 | STS/2020-21/R/8 | 100,000 | 01/08/2020 | OWN/2020-21/P/46 | 900 | |||||||||
01/08/2020 | STS/2020-21/R/9 | 125,000 | 01/08/2020 | OWN/2020-21/P/48 | 27,840 | |||||||||
01/08/2020 | TSC/2020-21/R/6 | 77 | 01/08/2020 | OWN/2020-21/P/49 | 1,950 | |||||||||
01/08/2020 | XVFC/2020-21/R/1 | 202,873 | 01/08/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
03/08/2020 | OWN/2020-21/R/42 | 295,113 | 01/08/2020 | STS/2020-21/P/8 | 50,500 | |||||||||
11/08/2020 | OWN/2020-21/R/43 | 3,000 | 01/08/2020 | STS/2020-21/P/9 | 41,000 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 600 | 03/08/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
21/08/2020 | OWN/2020-21/R/23 | 600 | 03/08/2020 | OWN/2020-21/P/51 | 12,000 | |||||||||
21/08/2020 | OWN/2020-21/R/44 | 1,360 | 03/08/2020 | OWN/2020-21/P/52 | 10,311 | |||||||||
03/08/2020 | OWN/2020-21/P/53 | 206,500 | ||||||||||||
03/08/2020 | OWN/2020-21/P/54 | 88,500 | ||||||||||||
03/08/2020 | OWN/2020-21/P/55 | 7,000 | ||||||||||||
03/08/2020 | OWN/2020-21/P/57 | 1,350 | ||||||||||||
21/08/2020 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/59 | 6,599 | ||||||||||||
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