Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | MGNREGA/2020-21/R/4 | 210 | 03/09/2020 | FFC/2020-21/P/14 | 6,800 | |||||||||
04/09/2020 | XVFC/2020-21/R/5 | 380,749 | 05/09/2020 | OWN/2020-21/P/25 | 11,515 | |||||||||
11/09/2020 | FFC/2020-21/R/3 | 6,800 | 16/09/2020 | NRDWSP/2020-21/P/14 | 132,000 | |||||||||
16/09/2020 | NRDWSP/2020-21/R/6 | 204,000 | 16/09/2020 | NRDWSP/2020-21/P/25 | 202 | |||||||||
18/09/2020 | XVFC/2020-21/R/6 | 380,749 | 25/09/2020 | OWN/2020-21/P/26 | 2,400 | |||||||||
25/09/2020 | NRDWSP/2020-21/R/7 | 1,022 | 25/09/2020 | OWN/2020-21/P/27 | 2,400 | |||||||||
25/09/2020 | OWN/2020-21/R/2 | 382 | 25/09/2020 | OWN/2020-21/P/28 | 2,400 | |||||||||
25/09/2020 | OWN/2020-21/R/8 | 3,148 | 25/09/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
25/09/2020 | STS/2020-21/R/4 | 5,966 | ||||||||||||
25/09/2020 | STS/2020-21/R/7 | 1,536 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/4 | 1,147 | ||||||||||||
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