Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 102,758 | 06/08/2020 | OWN/2020-21/P/21 | 4,900 | |||||||||
06/08/2020 | STS/2020-21/R/7 | 8,000 | 06/08/2020 | OWN/2020-21/P/22 | 750 | |||||||||
13/08/2020 | OWN/2020-21/R/13 | 1,898 | 06/08/2020 | STS/2020-21/P/3 | 7,905 | |||||||||
17/08/2020 | STS/2020-21/R/8 | 1,960 | 07/08/2020 | OWN/2020-21/P/23 | 900 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/5 | 5,950 | 13/08/2020 | OWN/2020-21/P/24 | 750 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 12,436 | 17/08/2020 | STS/2020-21/P/4 | 1,960 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 10,000 | 19/08/2020 | OWN/2020-21/P/25 | 840 | |||||||||
28/08/2020 | OWN/2020-21/R/16 | 13,611 | 26/08/2020 | XVFC/2020-21/P/1 | 44,605 | |||||||||
31/08/2020 | OWN/2020-21/R/17 | 2,206 | ||||||||||||
31/08/2020 | OWN/2020-21/R/18 | 160 | ||||||||||||
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