Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/88 | 490 | 15/09/2020 | OWN/2020-21/P/52 | 2,300 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 296,287 | 21/09/2020 | OWN/2020-21/P/51 | 3,600 | |||||||||
09/09/2020 | OWN/2020-21/R/100 | 500 | 22/09/2020 | OWN/2020-21/P/87 | 2,850 | |||||||||
09/09/2020 | OWN/2020-21/R/101 | 302 | 24/09/2020 | MGNREGA/2020-21/P/3 | 519 | |||||||||
15/09/2020 | OWN/2020-21/R/102 | 334 | 24/09/2020 | MGNREGA/2020-21/P/4 | 519 | |||||||||
15/09/2020 | OWN/2020-21/R/103 | 262 | 24/09/2020 | OWN/2020-21/P/49 | 845 | |||||||||
15/09/2020 | OWN/2020-21/R/104 | 744 | 24/09/2020 | OWN/2020-21/P/50 | 1,200 | |||||||||
15/09/2020 | OWN/2020-21/R/94 | 600 | 25/09/2020 | OWN/2020-21/P/92 | 400 | |||||||||
15/09/2020 | OWN/2020-21/R/95 | 400 | 25/09/2020 | OWN/2020-21/P/93 | 147 | |||||||||
15/09/2020 | OWN/2020-21/R/96 | 2,500 | 30/09/2020 | OWN/2020-21/P/94 | 3,600 | |||||||||
20/09/2020 | OWN/2020-21/R/97 | 500 | ||||||||||||
20/09/2020 | OWN/2020-21/R/98 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/105 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/99 | 600 | ||||||||||||
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