Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/4 | 1,944.8 | 01/09/2020 | OWN/2020-21/P/18 | 2,400 | 11/09/2020 | OWN/2020-21/C/8 | 2,770 | ||||||
10/09/2020 | OWN/2020-21/R/17 | 6,419 | 01/09/2020 | OWN/2020-21/P/20 | 34,950 | 11/09/2020 | OWN/2020-21/C/9 | 2,770 | ||||||
11/09/2020 | OWN/2020-21/R/19 | 750 | 10/09/2020 | OWN/2020-21/P/22 | 2,770 | 30/09/2020 | OWN/2020-21/C/10 | 61,800 | ||||||
14/09/2020 | OWN/2020-21/R/21 | 6,419 | 11/09/2020 | OWN/2020-21/P/19 | 8,850 | 30/09/2020 | OWN/2020-21/C/11 | 21,850 | ||||||
14/09/2020 | XVFC/2020-21/R/1 | 573,076 | 11/09/2020 | OWN/2020-21/P/21 | 6,850 | |||||||||
18/09/2020 | OWN/2020-21/R/22 | 12,500 | 14/09/2020 | OWN/2020-21/P/23 | 8,450 | |||||||||
21/09/2020 | OWN/2020-21/R/23 | 30,000 | 14/09/2020 | OWN/2020-21/P/24 | 33,300 | |||||||||
23/09/2020 | OWN/2020-21/R/20 | 8,450 | 14/09/2020 | OWN/2020-21/P/25 | 2,770 | |||||||||
23/09/2020 | OWN/2020-21/R/24 | 18,334 | 14/09/2020 | OWN/2020-21/P/26 | 8,500 | |||||||||
29/09/2020 | OWN/2020-21/R/25 | 46,251 | 14/09/2020 | TSC/2020-21/P/5 | 8,000 | |||||||||
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