Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 2,441 | 01/09/2020 | OWN/2020-21/P/27 | 400 | |||||||||
01/09/2020 | OWN/2020-21/R/39 | 5,270 | 01/09/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 211,134 | 01/09/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
06/09/2020 | OWN/2020-21/R/21 | 2,645 | 06/09/2020 | OWN/2020-21/P/25 | 4,890 | |||||||||
06/09/2020 | OWN/2020-21/R/40 | 6,500 | 12/09/2020 | OWN/2020-21/P/28 | 1,650 | |||||||||
06/09/2020 | STS/2020-21/R/1 | 873,906 | 15/09/2020 | OWN/2020-21/P/26 | 12,620 | |||||||||
07/09/2020 | OWN/2020-21/R/41 | 7,035 | 21/09/2020 | OWN/2020-21/P/14 | 900 | |||||||||
08/09/2020 | OWN/2020-21/R/42 | 1,625 | 23/09/2020 | MGNREGA/2020-21/P/28 | 599,873 | |||||||||
09/09/2020 | OWN/2020-21/R/22 | 2,995 | 24/09/2020 | MGNREGA/2020-21/P/29 | 55,328 | |||||||||
12/09/2020 | OWN/2020-21/R/43 | 3,450 | ||||||||||||
16/09/2020 | OWN/2020-21/R/23 | 4,003 | ||||||||||||
16/09/2020 | OWN/2020-21/R/44 | 600 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/R/15 | 67,480 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/R/16 | 44,865 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/R/17 | 67,480 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/R/18 | 44,865 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/R/19 | 67,480 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/R/20 | 44,865 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/R/21 | 67,480 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/R/22 | 44,865 | ||||||||||||
18/09/2020 | OWN/2020-21/R/45 | 4,485 | ||||||||||||
22/09/2020 | MGNREGA/2020-21/R/23 | 157,234 | ||||||||||||
24/09/2020 | MGNREGA/2020-21/R/26 | 55,328 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 461 | ||||||||||||
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