Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/3 | 34,219 | 10/09/2020 | OWN/2020-21/P/55 | 1,753 | 30/09/2020 | NOAPS/2020-21/C/4 | 310,000 | ||||||
15/09/2020 | OWN/2020-21/P/56 | 1,390 | 30/09/2020 | NOAPS/2020-21/C/5 | 365,000 | |||||||||
18/09/2020 | GGY/2020-21/P/6 | 140,000 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/6 | 380,727 | ||||||||||||
18/09/2020 | MPLADS/2020-21/P/8 | 100,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/57 | 19,960 | ||||||||||||
18/09/2020 | OWN/2020-21/P/58 | 192,030 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/12 | 215,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/63 | 66,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/64 | 64,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/65 | 3,799 | ||||||||||||
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