Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | XVFC/2020-21/R/1 | 500 | 05/08/2020 | MGNREGA/2020-21/P/2 | 3,132 | 05/08/2020 | MGNREGA/2020-21/J/1 | 3,132 | ||||||
05/08/2020 | OWN/2020-21/R/18 | 1,440 | 05/08/2020 | OWN/2020-21/P/82 | 4,150 | |||||||||
05/08/2020 | OWN/2020-21/R/21 | 32,180 | 05/08/2020 | OWN/2020-21/P/89 | 900 | |||||||||
10/08/2020 | OWN/2020-21/R/22 | 98,748 | 05/08/2020 | OWN/2020-21/P/96 | 11,567 | |||||||||
17/08/2020 | OWN/2020-21/R/19 | 480 | 05/08/2020 | OWN/2020-21/P/97 | 1,550 | |||||||||
17/08/2020 | OWN/2020-21/R/23 | 2,384 | 05/08/2020 | OWN/2020-21/P/98 | 10,830 | |||||||||
18/08/2020 | OWN/2020-21/R/24 | 500 | 14/08/2020 | OWN/2020-21/P/90 | 6,000 | |||||||||
19/08/2020 | XVFC/2020-21/R/2 | 187,575 | 17/08/2020 | OWN/2020-21/P/91 | 1,550 | |||||||||
28/08/2020 | OWN/2020-21/R/25 | 500 | 17/08/2020 | OWN/2020-21/P/92 | 3,900 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 3,192 | 28/08/2020 | OWN/2020-21/P/100 | 2,080 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 10 | 28/08/2020 | OWN/2020-21/P/101 | 700 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 221 | 28/08/2020 | OWN/2020-21/P/93 | 3,450 | |||||||||
31/08/2020 | OWN/2020-21/R/26 | 19,958 | 28/08/2020 | OWN/2020-21/P/94 | 2,320 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 598 | 28/08/2020 | OWN/2020-21/P/95 | 1,110 | |||||||||
31/08/2020 | XVFC/2020-21/R/3 | 203 | 28/08/2020 | OWN/2020-21/P/99 | 1,432 | |||||||||
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