Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/15 | 27,395 | 04/08/2020 | NRDWSP/2020-21/P/3 | 3,259 | |||||||||
05/08/2020 | OWN/2020-21/R/16 | 150 | 04/08/2020 | OWN/2020-21/P/33 | 6,100 | |||||||||
05/08/2020 | OWN/2020-21/R/17 | 866 | 04/08/2020 | OWN/2020-21/P/34 | 850 | |||||||||
26/08/2020 | MGNREGA/2020-21/R/2 | 11,083 | 04/08/2020 | OWN/2020-21/P/35 | 9,032 | |||||||||
26/08/2020 | XVFC/2020-21/R/1 | 306,895 | 04/08/2020 | OWN/2020-21/P/36 | 9,000 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 306,895 | 04/08/2020 | OWN/2020-21/P/37 | 9,077 | |||||||||
28/08/2020 | NRDWSP/2020-21/R/3 | 500 | 06/08/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
28/08/2020 | NRDWSP/2020-21/R/4 | 31,332 | 06/08/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
28/08/2020 | OWN/2020-21/R/18 | 80,880 | 20/08/2020 | NRDWSP/2020-21/P/4 | 2,800 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/5 | 5,760 | 24/08/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 35,190 | 24/08/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
24/08/2020 | OWN/2020-21/P/42 | 945 | ||||||||||||
31/08/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
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