Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 335,240 | 16/09/2020 | OWN/2020-21/P/7 | 5,500 | |||||||||
10/09/2020 | OWN/2020-21/R/13 | 45,111 | 17/09/2020 | OWN/2020-21/P/8 | 6,300 | |||||||||
10/09/2020 | OWN/2020-21/R/14 | 454,889 | 18/09/2020 | OWN/2020-21/P/9 | 2,820 | |||||||||
16/09/2020 | OWN/2020-21/R/15 | 5,000 | 25/09/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
16/09/2020 | OWN/2020-21/R/16 | 500 | 28/09/2020 | OWN/2020-21/P/11 | 3,481 | |||||||||
17/09/2020 | OWN/2020-21/R/17 | 2,500 | 30/09/2020 | FFC/2020-21/P/29 | 23.6 | |||||||||
17/09/2020 | OWN/2020-21/R/18 | 500 | 30/09/2020 | FFC/2020-21/P/30 | 2,000 | |||||||||
17/09/2020 | OWN/2020-21/R/19 | 300 | 30/09/2020 | OWN/2020-21/P/12 | 454,889 | |||||||||
17/09/2020 | OWN/2020-21/R/20 | 3,000 | 30/09/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
18/09/2020 | OWN/2020-21/R/21 | 271 | ||||||||||||
18/09/2020 | OWN/2020-21/R/22 | 50 | ||||||||||||
18/09/2020 | OWN/2020-21/R/23 | 1,202 | ||||||||||||
18/09/2020 | OWN/2020-21/R/24 | 400 | ||||||||||||
18/09/2020 | OWN/2020-21/R/25 | 2,597 | ||||||||||||
18/09/2020 | OWN/2020-21/R/26 | 1,200 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 31 | ||||||||||||
25/09/2020 | OWN/2020-21/R/27 | 2,073 | ||||||||||||
25/09/2020 | OWN/2020-21/R/28 | 1,200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/29 | 1,200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/30 | 1,200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/31 | 1,200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/32 | 1,200 | ||||||||||||
27/09/2020 | FFC/2020-21/R/1 | 1,035 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/2 | 631 | ||||||||||||
28/09/2020 | OWN/2020-21/R/33 | 5,851 | ||||||||||||
28/09/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
28/09/2020 | OWN/2020-21/R/35 | 281 | ||||||||||||
28/09/2020 | OWN/2020-21/R/36 | 100 | ||||||||||||
28/09/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/38 | 2,500 | ||||||||||||
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