Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/34 | 900 | 07/09/2020 | OWN/2020-21/P/47 | 5,200 | 10/09/2020 | OWN/2020-21/C/4 | 6,100 | ||||||
07/09/2020 | OWN/2020-21/R/35 | 5,870 | 08/09/2020 | OWN/2020-21/P/48 | 83 | |||||||||
07/09/2020 | OWN/2020-21/R/36 | 235 | 08/09/2020 | OWN/2020-21/P/49 | 220 | |||||||||
07/09/2020 | OWN/2020-21/R/37 | 235 | 09/09/2020 | OWN/2020-21/P/50 | 200 | |||||||||
10/09/2020 | OWN/2020-21/R/38 | 1,300 | 10/09/2020 | FFC/2020-21/P/21 | 8,000 | |||||||||
10/09/2020 | OWN/2020-21/R/39 | 20 | 10/09/2020 | OWN/2020-21/P/51 | 500 | |||||||||
10/09/2020 | OWN/2020-21/R/40 | 20 | 11/09/2020 | OWN/2020-21/P/52 | 100 | |||||||||
12/09/2020 | OWN/2020-21/R/41 | 830 | 11/09/2020 | OWN/2020-21/P/53 | 400 | |||||||||
13/09/2020 | OWN/2020-21/R/42 | 500 | 15/09/2020 | OWN/2020-21/P/54 | 1,532 | |||||||||
14/09/2020 | OWN/2020-21/R/43 | 680 | 15/09/2020 | OWN/2020-21/P/55 | 580 | |||||||||
14/09/2020 | OWN/2020-21/R/44 | 40 | 15/09/2020 | OWN/2020-21/P/56 | 80 | |||||||||
14/09/2020 | OWN/2020-21/R/45 | 40 | 15/09/2020 | XVFC/2020-21/P/2 | 643,022 | |||||||||
17/09/2020 | XVFC/2020-21/R/4 | 643,022 | 15/09/2020 | XVFC/2020-21/P/3 | 643,022 | |||||||||
18/09/2020 | XVFC/2020-21/R/5 | 643,022 | 29/09/2020 | OWN/2020-21/P/57 | 2,888 | |||||||||
25/09/2020 | FFC/2020-21/R/4 | 2,238 | 29/09/2020 | OWN/2020-21/P/58 | 787 | |||||||||
25/09/2020 | OWN/2020-21/R/46 | 832 | 29/09/2020 | OWN/2020-21/P/59 | 100 | |||||||||
25/09/2020 | OWN/2020-21/R/64 | 558 | 30/09/2020 | MGNREGA/2020-21/P/4 | 29.5 | |||||||||
25/09/2020 | STS/2020-21/R/4 | 1,830 | 30/09/2020 | OWN/2020-21/P/60 | 40 | |||||||||
28/09/2020 | OWN/2020-21/R/47 | 150 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 4 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 703 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/6 | 702 | ||||||||||||
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