Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 640,171 | ||||||||||||
10/08/2020 | OWN/2020-21/R/19 | 8,270 | ||||||||||||
10/08/2020 | OWN/2020-21/R/20 | 10,000 | ||||||||||||
11/08/2020 | OWN/2020-21/R/21 | 4,514 | ||||||||||||
12/08/2020 | NRDWSP/2020-21/R/2 | 1,500 | ||||||||||||
12/08/2020 | NRDWSP/2020-21/R/3 | 5,280 | ||||||||||||
12/08/2020 | NRDWSP/2020-21/R/4 | 270 | ||||||||||||
15/08/2020 | FFC/2020-21/R/3 | 10,223 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/R/10 | 5,250 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/R/8 | 5,601 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/R/9 | 34,414 | ||||||||||||
20/08/2020 | OWN/2020-21/R/22 | 5,698 | ||||||||||||
25/08/2020 | OWN/2020-21/R/23 | 15,165 | ||||||||||||
26/08/2020 | NRDWSP/2020-21/R/5 | 6,960 | ||||||||||||
26/08/2020 | NRDWSP/2020-21/R/6 | 90 | ||||||||||||
26/08/2020 | NRDWSP/2020-21/R/7 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/R/24 | 14,347 | ||||||||||||
28/08/2020 | OWN/2020-21/R/25 | 20,207 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/8 | 4,800 | ||||||||||||
31/08/2020 | OWN/2020-21/R/26 | 20,297 | ||||||||||||
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