Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/124 | 125 | 01/09/2020 | OWN/2020-21/P/30 | 1,600 | 30/09/2020 | OWN/2020-21/C/10 | 7,845 | ||||||
01/09/2020 | OWN/2020-21/R/125 | 125 | 04/09/2020 | FFC/2020-21/P/19 | 110,979 | 30/09/2020 | OWN/2020-21/C/9 | 305 | ||||||
01/09/2020 | OWN/2020-21/R/126 | 125 | 05/09/2020 | OWN/2020-21/P/31 | 490 | |||||||||
01/09/2020 | OWN/2020-21/R/127 | 125 | 17/09/2020 | FFC/2020-21/P/20 | 4,140 | |||||||||
01/09/2020 | OWN/2020-21/R/128 | 125 | 17/09/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
01/09/2020 | OWN/2020-21/R/129 | 125 | 17/09/2020 | OWN/2020-21/P/33 | 490 | |||||||||
01/09/2020 | OWN/2020-21/R/130 | 125 | 17/09/2020 | OWN/2020-21/P/34 | 4,250 | |||||||||
01/09/2020 | OWN/2020-21/R/131 | 125 | 17/09/2020 | OWN/2020-21/P/35 | 2,284 | |||||||||
01/09/2020 | OWN/2020-21/R/132 | 577 | 17/09/2020 | OWN/2020-21/P/36 | 1,650 | |||||||||
01/09/2020 | OWN/2020-21/R/133 | 155 | ||||||||||||
01/09/2020 | OWN/2020-21/R/134 | 366 | ||||||||||||
01/09/2020 | OWN/2020-21/R/135 | 153 | ||||||||||||
01/09/2020 | OWN/2020-21/R/136 | 204 | ||||||||||||
01/09/2020 | OWN/2020-21/R/137 | 516 | ||||||||||||
01/09/2020 | OWN/2020-21/R/138 | 76 | ||||||||||||
01/09/2020 | OWN/2020-21/R/139 | 153 | ||||||||||||
01/09/2020 | OWN/2020-21/R/140 | 100 | ||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 410,154 | ||||||||||||
06/09/2020 | MGNREGA/2020-21/R/3 | 13 | ||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 9,317 | ||||||||||||
26/09/2020 | OWN/2020-21/R/123 | 20 | ||||||||||||
26/09/2020 | TSC/2020-21/R/3 | 407 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/2 | 864 | ||||||||||||
28/09/2020 | TSC/2020-21/R/4 | 228,000 | ||||||||||||
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