Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/75 | 315,000 | 01/09/2020 | XVFC/2020-21/P/1 | 111,634 | |||||||||
05/09/2020 | OWN/2020-21/R/31 | 5,700 | 02/09/2020 | OWN/2020-21/P/169 | 9,000 | |||||||||
05/09/2020 | OWN/2020-21/R/76 | 5,026 | 02/09/2020 | OWN/2020-21/P/91 | 22,575 | |||||||||
05/09/2020 | OWN/2020-21/R/77 | 679 | 02/09/2020 | OWN/2020-21/P/92 | 2,250 | |||||||||
05/09/2020 | OWN/2020-21/R/78 | 360 | 03/09/2020 | OWN/2020-21/P/93 | 2,800 | |||||||||
10/09/2020 | OWN/2020-21/R/79 | 2,953 | 29/09/2020 | OWN/2020-21/P/94 | 4,400 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/6 | 9 | ||||||||||||
28/09/2020 | OWN/2020-21/R/35 | 1,979 | ||||||||||||
28/09/2020 | OWN/2020-21/R/80 | 7,820 | ||||||||||||
28/09/2020 | STS/2020-21/R/2 | 16 | ||||||||||||
29/09/2020 | OWN/2020-21/R/81 | 345 | ||||||||||||
29/09/2020 | OWN/2020-21/R/82 | 6,688 | ||||||||||||
29/09/2020 | OWN/2020-21/R/83 | 350 | ||||||||||||
30/09/2020 | STS/2020-21/R/3 | 16 | ||||||||||||
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