Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/44 | 18,940 | 21/09/2020 | OWN/2020-21/P/27 | 19,300 | |||||||||
01/09/2020 | OWN/2020-21/R/45 | 300 | 21/09/2020 | OWN/2020-21/P/33 | 2,856 | |||||||||
01/09/2020 | OWN/2020-21/R/54 | 6,332 | 21/09/2020 | STS/2020-21/P/10 | 208,494 | |||||||||
01/09/2020 | OWN/2020-21/R/55 | 1,720 | 21/09/2020 | STS/2020-21/P/11 | 63,638 | |||||||||
01/09/2020 | STS/2020-21/R/6 | 828,039 | 21/09/2020 | STS/2020-21/P/12 | 84,828 | |||||||||
01/09/2020 | TSC/2020-21/R/3 | 2,011 | 21/09/2020 | STS/2020-21/P/9 | 162,032 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 740,700 | 24/09/2020 | OWN/2020-21/P/28 | 8,400 | |||||||||
03/09/2020 | XVFC/2020-21/R/2 | 740,700 | 24/09/2020 | OWN/2020-21/P/32 | 20,400 | |||||||||
11/09/2020 | OWN/2020-21/R/46 | 7,225 | 24/09/2020 | OWN/2020-21/P/34 | 1,500 | |||||||||
11/09/2020 | OWN/2020-21/R/47 | 1,500 | 24/09/2020 | OWN/2020-21/P/35 | 10,000 | |||||||||
15/09/2020 | OWN/2020-21/R/56 | 4,220 | 24/09/2020 | OWN/2020-21/P/36 | 10,200 | |||||||||
21/09/2020 | OWN/2020-21/R/48 | 10,450 | 30/09/2020 | MGNREGA/2020-21/P/4 | 9.45 | |||||||||
21/09/2020 | OWN/2020-21/R/49 | 139 | 30/09/2020 | OWN/2020-21/P/37 | 2,856 | |||||||||
21/09/2020 | OWN/2020-21/R/57 | 1,800 | 30/09/2020 | STS/2020-21/P/27 | 0.94 | |||||||||
21/09/2020 | OWN/2020-21/R/58 | 626 | ||||||||||||
24/09/2020 | OWN/2020-21/R/59 | 7,977 | ||||||||||||
24/09/2020 | OWN/2020-21/R/60 | 550 | ||||||||||||
30/09/2020 | OWN/2020-21/R/61 | 1,126 | ||||||||||||
30/09/2020 | OWN/2020-21/R/62 | 300 | ||||||||||||
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