Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 214,451 | 04/08/2020 | OWN/2020-21/P/23 | 870 | |||||||||
11/08/2020 | OWN/2020-21/R/23 | 3,139 | 04/08/2020 | OWN/2020-21/P/24 | 3,210 | |||||||||
14/08/2020 | OWN/2020-21/R/24 | 421.14 | 04/08/2020 | STS/2020-21/P/2 | 200 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/4 | 554 | 06/08/2020 | OWN/2020-21/P/25 | 16,241 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/5 | 1,485 | 06/08/2020 | OWN/2020-21/P/36 | 4,516 | |||||||||
18/08/2020 | OWN/2020-21/R/25 | 11,909 | 07/08/2020 | FFC/2020-21/P/10 | 6,000 | |||||||||
18/08/2020 | OWN/2020-21/R/41 | 33.69 | 07/08/2020 | FFC/2020-21/P/9 | 24,000 | |||||||||
18/08/2020 | OWN/2020-21/R/42 | 11,525 | 12/08/2020 | OWN/2020-21/P/26 | 2,059 | |||||||||
24/08/2020 | XVFC/2020-21/R/2 | 214,451 | 19/08/2020 | OWN/2020-21/P/27 | 2,500 | |||||||||
25/08/2020 | OWN/2020-21/R/26 | 40,115 | 31/08/2020 | OWN/2020-21/P/28 | 1,221 | |||||||||
27/08/2020 | OWN/2020-21/R/27 | 40,957 | 31/08/2020 | OWN/2020-21/P/29 | 1,170 | |||||||||
31/08/2020 | OWN/2020-21/R/28 | 40,461 | 31/08/2020 | STS/2020-21/P/3 | 1,100 | |||||||||
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