Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/31 | 1,250 | 02/09/2020 | OWN/2020-21/P/52 | 3,600 | |||||||||
02/09/2020 | OWN/2020-21/R/41 | 14,769 | 02/09/2020 | OWN/2020-21/P/53 | 820 | |||||||||
02/09/2020 | OWN/2020-21/R/42 | 40 | 05/09/2020 | OWN/2020-21/P/54 | 300 | |||||||||
05/09/2020 | OWN/2020-21/R/43 | 13,706 | 07/09/2020 | OWN/2020-21/P/61 | 8,100 | |||||||||
08/09/2020 | OWN/2020-21/R/44 | 200 | 08/09/2020 | OWN/2020-21/P/56 | 12,000 | |||||||||
09/09/2020 | OWN/2020-21/R/32 | 2,600 | 11/09/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
16/09/2020 | OWN/2020-21/R/33 | 2,030 | 16/09/2020 | OWN/2020-21/P/45 | 1,260 | |||||||||
16/09/2020 | OWN/2020-21/R/45 | 1,441 | 16/09/2020 | OWN/2020-21/P/46 | 150 | |||||||||
22/09/2020 | OWN/2020-21/R/46 | 5,976 | 16/09/2020 | OWN/2020-21/P/57 | 2,960 | |||||||||
23/09/2020 | OWN/2020-21/R/34 | 2,550 | 23/09/2020 | OWN/2020-21/P/58 | 7,100 | |||||||||
23/09/2020 | OWN/2020-21/R/47 | 13,794 | 25/09/2020 | OWN/2020-21/P/59 | 3,540 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/2 | 8.52 | 25/09/2020 | TSC/2020-21/P/7 | 7,000 | |||||||||
26/09/2020 | OWN/2020-21/R/35 | 350 | 26/09/2020 | OWN/2020-21/P/47 | 1,050 | |||||||||
28/09/2020 | XVFC/2020-21/R/1 | 303,581 | 30/09/2020 | OWN/2020-21/P/60 | 17.7 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 303,581 | ||||||||||||
30/09/2020 | OWN/2020-21/R/36 | 410.56 | ||||||||||||
30/09/2020 | OWN/2020-21/R/49 | 300.6 | ||||||||||||
30/09/2020 | TSC/2020-21/R/5 | 827 | ||||||||||||
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