Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/21 | 561 | 20/08/2020 | OWN/2020-21/P/52 | 41,031 | |||||||||
05/08/2020 | OWN/2020-21/R/22 | 140 | 20/08/2020 | OWN/2020-21/P/53 | 20,176 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 6,980 | 20/08/2020 | OWN/2020-21/P/54 | 2,500 | |||||||||
15/08/2020 | OWN/2020-21/R/23 | 331 | 28/08/2020 | FFC/2020-21/P/15 | 110,979 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/8 | 2,728 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/R/9 | 4,033 | ||||||||||||
17/08/2020 | NRDWSP/2020-21/R/4 | 2,250 | ||||||||||||
19/08/2020 | OWN/2020-21/R/24 | 20,800 | ||||||||||||
19/08/2020 | OWN/2020-21/R/25 | 42,300 | ||||||||||||
20/08/2020 | OWN/2020-21/R/26 | 352 | ||||||||||||
20/08/2020 | OWN/2020-21/R/27 | 20 | ||||||||||||
20/08/2020 | OWN/2020-21/R/28 | 20 | ||||||||||||
24/08/2020 | OWN/2020-21/R/29 | 12,221 | ||||||||||||
25/08/2020 | OWN/2020-21/R/30 | 10,988 | ||||||||||||
26/08/2020 | NRDWSP/2020-21/R/5 | 4,550 | ||||||||||||
26/08/2020 | OWN/2020-21/R/31 | 8,282 | ||||||||||||
27/08/2020 | NRDWSP/2020-21/R/6 | 2,500 | ||||||||||||
27/08/2020 | OWN/2020-21/R/32 | 4,353 | ||||||||||||
27/08/2020 | OWN/2020-21/R/33 | 11,454 | ||||||||||||
27/08/2020 | OWN/2020-21/R/34 | 5,260 | ||||||||||||
27/08/2020 | XVFC/2020-21/R/1 | 268,753 | ||||||||||||
28/08/2020 | NRDWSP/2020-21/R/7 | 2,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/35 | 7,820 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/8 | 2,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/36 | 2,837 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/2 | 268,753 | ||||||||||||
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