Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/20 | 8,627 | 01/09/2020 | OWN/2020-21/P/27 | 12,429 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 15,000 | 01/09/2020 | OWN/2020-21/P/28 | 8,300 | |||||||||
07/09/2020 | OWN/2020-21/R/22 | 1,032 | 04/09/2020 | OWN/2020-21/P/29 | 4,900 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 297,890.04 | 04/09/2020 | OWN/2020-21/P/30 | 3,600 | |||||||||
15/09/2020 | OWN/2020-21/R/23 | 3,612 | 04/09/2020 | OWN/2020-21/P/31 | 1,628 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 6 | 07/09/2020 | OWN/2020-21/P/32 | 26,750 | |||||||||
30/09/2020 | OWN/2020-21/R/24 | 18,079 | 09/09/2020 | OWN/2020-21/P/33 | 950 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 55 | ||||||||||||
30/09/2020 | TSC/2020-21/R/3 | 262 | ||||||||||||
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