Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/54 | 15,400 | 04/08/2020 | OWN/2020-21/P/55 | 35,815 | |||||||||
05/08/2020 | XVFC/2020-21/R/1 | 210,564 | 06/08/2020 | OWN/2020-21/P/14 | 11,725 | |||||||||
06/08/2020 | OWN/2020-21/R/17 | 1,055,855 | 06/08/2020 | OWN/2020-21/P/15 | 850 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/3 | 771 | 06/08/2020 | OWN/2020-21/P/16 | 34,850 | |||||||||
20/08/2020 | OWN/2020-21/R/18 | 6,299 | 06/08/2020 | OWN/2020-21/P/56 | 18,300 | |||||||||
20/08/2020 | OWN/2020-21/R/55 | 10,080 | 06/08/2020 | OWN/2020-21/P/57 | 850 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 210,564 | 07/08/2020 | OWN/2020-21/P/38 | 992,503 | |||||||||
27/08/2020 | OWN/2020-21/R/19 | 17,981 | 11/08/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
27/08/2020 | OWN/2020-21/R/56 | 32,300 | 11/08/2020 | OWN/2020-21/P/18 | 4,800 | |||||||||
31/08/2020 | OWN/2020-21/R/20 | 10,000 | 11/08/2020 | OWN/2020-21/P/19 | 860 | |||||||||
11/08/2020 | OWN/2020-21/P/58 | 22,825 | ||||||||||||
11/08/2020 | OWN/2020-21/P/59 | 4,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/60 | 6,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/20 | 4,440 | ||||||||||||
31/08/2020 | OWN/2020-21/P/21 | 10,559 | ||||||||||||
31/08/2020 | OWN/2020-21/P/22 | 21,117 | ||||||||||||
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