Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/10 | 8 | 01/09/2020 | MGNREGA/2020-21/P/9 | 480 | |||||||||
01/09/2020 | OWN/2020-21/R/11 | 218 | 01/09/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
01/09/2020 | OWN/2020-21/R/12 | 312 | 01/09/2020 | OWN/2020-21/P/14 | 1,600 | |||||||||
01/09/2020 | OWN/2020-21/R/13 | 202 | 01/09/2020 | OWN/2020-21/P/15 | 300 | |||||||||
01/09/2020 | OWN/2020-21/R/14 | 462 | 01/09/2020 | OWN/2020-21/P/16 | 800 | |||||||||
01/09/2020 | OWN/2020-21/R/15 | 1,687 | 01/09/2020 | OWN/2020-21/P/17 | 15,000 | |||||||||
01/09/2020 | OWN/2020-21/R/16 | 5,777 | 01/09/2020 | OWN/2020-21/P/28 | 1,600 | |||||||||
01/09/2020 | OWN/2020-21/R/17 | 1,875 | 01/09/2020 | OWN/2020-21/P/31 | 14,540 | |||||||||
01/09/2020 | OWN/2020-21/R/18 | 2,037 | 15/09/2020 | OWN/2020-21/P/29 | 1,450 | |||||||||
01/09/2020 | OWN/2020-21/R/19 | 187 | 16/09/2020 | OWN/2020-21/P/30 | 15,000 | |||||||||
01/09/2020 | OWN/2020-21/R/20 | 438 | 23/09/2020 | FFC/2020-21/P/26 | 117,800 | |||||||||
01/09/2020 | OWN/2020-21/R/33 | 20,215 | 23/09/2020 | NRDWSP/2020-21/P/10 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/34 | 14,540 | 23/09/2020 | NRDWSP/2020-21/P/12 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/5 | 381 | 23/09/2020 | NRDWSP/2020-21/P/13 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/6 | 212 | 23/09/2020 | NRDWSP/2020-21/P/14 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/7 | 790 | 23/09/2020 | NRDWSP/2020-21/P/15 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/8 | 140 | 23/09/2020 | NRDWSP/2020-21/P/16 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/9 | 1,354 | 23/09/2020 | NRDWSP/2020-21/P/17 | 12,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/14 | 444,257 | 23/09/2020 | NRDWSP/2020-21/P/18 | 12,000 | |||||||||
07/09/2020 | OWN/2020-21/R/21 | 108 | 23/09/2020 | NRDWSP/2020-21/P/7 | 12,000 | |||||||||
17/09/2020 | NRDWSP/2020-21/R/5 | 144,000 | 23/09/2020 | NRDWSP/2020-21/P/8 | 12,000 | |||||||||
18/09/2020 | XVFC/2020-21/R/15 | 444,257 | 23/09/2020 | NRDWSP/2020-21/P/9 | 12,000 | |||||||||
25/09/2020 | NRDWSP/2020-21/R/6 | 707 | 25/09/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
25/09/2020 | OWN/2020-21/R/22 | 1,060 | 29/09/2020 | OWN/2020-21/P/35 | 25 | |||||||||
25/09/2020 | STS/2020-21/R/4 | 3,090 | 30/09/2020 | NRDWSP/2020-21/P/11 | 12,000 | |||||||||
29/09/2020 | OWN/2020-21/R/25 | 20 | 30/09/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/6 | 669 | 30/09/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/7 | 670 | ||||||||||||
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