Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 305,144 | 01/09/2020 | OWN/2020-21/P/17 | 6,000 | |||||||||
19/09/2020 | OWN/2020-21/R/28 | 800 | 04/09/2020 | OWN/2020-21/P/11 | 3,545 | |||||||||
19/09/2020 | OWN/2020-21/R/29 | 200 | 08/09/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
19/09/2020 | OWN/2020-21/R/30 | 500 | 10/09/2020 | OWN/2020-21/P/13 | 7,000 | |||||||||
19/09/2020 | OWN/2020-21/R/31 | 494 | 11/09/2020 | SAS/2020-21/P/3 | 291,810 | |||||||||
19/09/2020 | OWN/2020-21/R/32 | 100 | 21/09/2020 | FFC/2020-21/P/9 | 20,000 | |||||||||
19/09/2020 | OWN/2020-21/R/33 | 800 | 28/09/2020 | FFC/2020-21/P/10 | 15,000 | |||||||||
19/09/2020 | OWN/2020-21/R/34 | 600 | ||||||||||||
19/09/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/36 | 800 | ||||||||||||
19/09/2020 | OWN/2020-21/R/37 | 800 | ||||||||||||
19/09/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/41 | 300 | ||||||||||||
19/09/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/43 | 1,000 | ||||||||||||
19/09/2020 | OWN/2020-21/R/44 | 175 | ||||||||||||
19/09/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
19/09/2020 | OWN/2020-21/R/46 | 5,166 | ||||||||||||
19/09/2020 | OWN/2020-21/R/47 | 214 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 11 | ||||||||||||
25/09/2020 | SAS/2020-21/R/3 | 1,335 | ||||||||||||
27/09/2020 | NRDWSP/2020-21/R/2 | 97 | ||||||||||||
27/09/2020 | OWN/2020-21/R/48 | 864 | ||||||||||||
27/09/2020 | SAS/2020-21/R/8 | 120 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 574 | ||||||||||||
28/09/2020 | OWN/2020-21/R/49 | 1,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/50 | 804 | ||||||||||||
28/09/2020 | OWN/2020-21/R/51 | 1,136 | ||||||||||||
28/09/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
28/09/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
28/09/2020 | OWN/2020-21/R/54 | 443 | ||||||||||||
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