Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 333,623 | 07/08/2020 | OWN/2020-21/P/27 | 24,734 | |||||||||
07/08/2020 | OWN/2020-21/R/32 | 4,234 | 07/08/2020 | OWN/2020-21/P/30 | 6,332 | |||||||||
07/08/2020 | OWN/2020-21/R/33 | 198 | 07/08/2020 | OWN/2020-21/P/31 | 2,480 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/5 | 133 | 18/08/2020 | MGNREGA/2020-21/P/3 | 2,399 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/6 | 2,399 | 21/08/2020 | FFC/2020-21/P/11 | 40,000 | |||||||||
19/08/2020 | OWN/2020-21/R/34 | 6,597 | 21/08/2020 | FFC/2020-21/P/12 | 98,700 | |||||||||
19/08/2020 | OWN/2020-21/R/35 | 190 | 21/08/2020 | OWN/2020-21/P/29 | 5,000 | |||||||||
21/08/2020 | FFC/2020-21/R/5 | 9,963 | 24/08/2020 | OWN/2020-21/P/16 | 6,000 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 333,623 | 25/08/2020 | FFC/2020-21/P/13 | 1,500 | |||||||||
28/08/2020 | OWN/2020-21/R/36 | 11,894 | 25/08/2020 | FFC/2020-21/P/14 | 18 | |||||||||
28/08/2020 | OWN/2020-21/R/37 | 479 | 26/08/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
26/08/2020 | OWN/2020-21/P/32 | 6,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/34 | 3,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/18 | 468 | ||||||||||||
28/08/2020 | OWN/2020-21/P/19 | 10,030 | ||||||||||||
28/08/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
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