Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/5 | 201,420 | 01/09/2020 | FFC/2020-21/P/10 | 49,320 | |||||||||
04/09/2020 | OWN/2020-21/R/49 | 228,000 | 07/09/2020 | OWN/2020-21/P/18 | 1,250 | |||||||||
09/09/2020 | OWN/2020-21/R/50 | 11,994 | 07/09/2020 | OWN/2020-21/P/19 | 12,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/6 | 45 | 07/09/2020 | OWN/2020-21/P/20 | 12,000 | |||||||||
27/09/2020 | OWN/2020-21/R/51 | 1,950 | 07/09/2020 | OWN/2020-21/P/21 | 12,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/6 | 379 | 07/09/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
29/09/2020 | OWN/2020-21/R/52 | 202 | 07/09/2020 | OWN/2020-21/P/23 | 12,000 | |||||||||
07/09/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/25 | 84,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/30 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/31 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/33 | 11,994 | ||||||||||||
30/09/2020 | OWN/2020-21/P/42 | 165.6 | ||||||||||||
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