Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | MGNREGA/2020-21/R/4 | 8 | 05/08/2020 | OWN/2020-21/P/77 | 7,500 | |||||||||
07/08/2020 | STS/2020-21/R/3 | 163 | 05/08/2020 | OWN/2020-21/P/78 | 6,000 | |||||||||
19/08/2020 | XVFC/2020-21/R/4 | 182,300 | 05/08/2020 | OWN/2020-21/P/79 | 17,100 | |||||||||
20/08/2020 | OWN/2020-21/R/29 | 11,500 | 05/08/2020 | OWN/2020-21/P/80 | 2,000 | |||||||||
24/08/2020 | OWN/2020-21/R/22 | 3,600 | 10/08/2020 | OWN/2020-21/P/81 | 32,800 | |||||||||
24/08/2020 | OWN/2020-21/R/28 | 9,185 | 11/08/2020 | OWN/2020-21/P/82 | 5,700 | |||||||||
31/08/2020 | XVFC/2020-21/R/6 | 195 | 26/08/2020 | OWN/2020-21/P/83 | 375 | |||||||||
26/08/2020 | OWN/2020-21/P/84 | 2,200 | ||||||||||||
26/08/2020 | OWN/2020-21/P/85 | 400 | ||||||||||||
26/08/2020 | OWN/2020-21/P/86 | 390 | ||||||||||||
31/08/2020 | OWN/2020-21/P/61 | 11,850 | ||||||||||||
31/08/2020 | OWN/2020-21/P/87 | 149 | ||||||||||||
31/08/2020 | OWN/2020-21/P/88 | 18,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/89 | 5,400 | ||||||||||||
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