Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 170,125 | 09/09/2020 | OWN/2020-21/P/26 | 94.4 | |||||||||
03/09/2020 | OWN/2020-21/R/46 | 100 | 23/09/2020 | OWN/2020-21/P/30 | 900 | |||||||||
04/09/2020 | FFC/2020-21/R/3 | 1,000 | ||||||||||||
04/09/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
04/09/2020 | TSC/2020-21/R/1 | 84,000 | ||||||||||||
07/09/2020 | MGNREGA/2020-21/R/2 | 12 | ||||||||||||
18/09/2020 | OWN/2020-21/R/84 | 244 | ||||||||||||
19/09/2020 | MGNREGA/2020-21/R/3 | 22 | ||||||||||||
19/09/2020 | OWN/2020-21/R/85 | 428 | ||||||||||||
19/09/2020 | OWN/2020-21/R/86 | 102 | ||||||||||||
19/09/2020 | OWN/2020-21/R/87 | 599 | ||||||||||||
19/09/2020 | OWN/2020-21/R/88 | 382 | ||||||||||||
24/09/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/49 | 300 | ||||||||||||
24/09/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/89 | 76 | ||||||||||||
24/09/2020 | OWN/2020-21/R/90 | 66 | ||||||||||||
26/09/2020 | FFC/2020-21/R/4 | 757.93 | ||||||||||||
30/09/2020 | OWN/2020-21/R/91 | 69 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 372 | ||||||||||||
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