Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/246 | 9,574 | 04/08/2020 | OWN/2020-21/P/128 | 3,000 | |||||||||
05/08/2020 | OWN/2020-21/R/247 | 5,884 | 05/08/2020 | MGNREGA/2020-21/P/5 | 14,640 | |||||||||
05/08/2020 | OWN/2020-21/R/248 | 10,000 | 10/08/2020 | OWN/2020-21/P/29 | 5,000 | |||||||||
05/08/2020 | OWN/2020-21/R/40 | 3,560 | 10/08/2020 | OWN/2020-21/P/30 | 5,000 | |||||||||
05/08/2020 | XVFC/2020-21/R/1 | 1,854,653 | 10/08/2020 | OWN/2020-21/P/31 | 1,050 | |||||||||
06/08/2020 | OWN/2020-21/R/249 | 2,544 | 17/08/2020 | OWN/2020-21/P/129 | 11,000 | |||||||||
07/08/2020 | OWN/2020-21/R/250 | 6,299 | 17/08/2020 | OWN/2020-21/P/130 | 123,735 | |||||||||
10/08/2020 | OWN/2020-21/R/251 | 7,613 | 17/08/2020 | OWN/2020-21/P/131 | 28,000 | |||||||||
10/08/2020 | OWN/2020-21/R/41 | 4,330 | 17/08/2020 | OWN/2020-21/P/132 | 1,400 | |||||||||
13/08/2020 | OWN/2020-21/R/252 | 13,966 | 17/08/2020 | OWN/2020-21/P/133 | 1,400 | |||||||||
13/08/2020 | OWN/2020-21/R/42 | 2,730 | 17/08/2020 | OWN/2020-21/P/134 | 3,000 | |||||||||
17/08/2020 | OWN/2020-21/R/253 | 11,331 | 17/08/2020 | OWN/2020-21/P/135 | 39,192 | |||||||||
17/08/2020 | OWN/2020-21/R/43 | 6,270 | 17/08/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/6 | 17,373 | 18/08/2020 | OWN/2020-21/P/33 | 91,380 | |||||||||
18/08/2020 | OWN/2020-21/R/254 | 2,444 | 20/08/2020 | OWN/2020-21/P/34 | 6,085 | |||||||||
19/08/2020 | OWN/2020-21/R/255 | 10,681 | 25/08/2020 | OWN/2020-21/P/136 | 9,180 | |||||||||
19/08/2020 | OWN/2020-21/R/44 | 4,350 | 25/08/2020 | OWN/2020-21/P/137 | 851 | |||||||||
20/08/2020 | OWN/2020-21/R/45 | 1,000 | 25/08/2020 | OWN/2020-21/P/138 | 2,875 | |||||||||
24/08/2020 | OWN/2020-21/R/256 | 9,201 | 28/08/2020 | XVFC/2020-21/P/1 | 111,634 | |||||||||
24/08/2020 | OWN/2020-21/R/46 | 3,050 | ||||||||||||
25/08/2020 | OWN/2020-21/R/257 | 7,119 | ||||||||||||
26/08/2020 | XVFC/2020-21/R/2 | 1,854,653 | ||||||||||||
27/08/2020 | OWN/2020-21/R/258 | 16,747 | ||||||||||||
27/08/2020 | OWN/2020-21/R/47 | 4,200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/259 | 3,358 | ||||||||||||
31/08/2020 | OWN/2020-21/R/260 | 7,560 | ||||||||||||
31/08/2020 | OWN/2020-21/R/48 | 6,900 | ||||||||||||
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