Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/28 | 16,164 | 01/09/2020 | FFC/2020-21/P/9 | 110,979 | |||||||||
07/09/2020 | OWN/2020-21/R/29 | 17,936 | 28/09/2020 | OWN/2020-21/P/24 | 15,620 | |||||||||
16/09/2020 | OWN/2020-21/R/30 | 7,375 | 28/09/2020 | OWN/2020-21/P/25 | 2,703 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 640,171 | 28/09/2020 | OWN/2020-21/P/26 | 2,488 | |||||||||
28/09/2020 | NRDWSP/2020-21/R/9 | 604 | 28/09/2020 | OWN/2020-21/P/27 | 111,579 | |||||||||
28/09/2020 | OWN/2020-21/R/31 | 9,335 | 28/09/2020 | OWN/2020-21/P/28 | 15,586 | |||||||||
30/09/2020 | OWN/2020-21/R/32 | 14,841 | 28/09/2020 | OWN/2020-21/P/29 | 3,500 | |||||||||
28/09/2020 | OWN/2020-21/P/30 | 7,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/31 | 1,910 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/4 | 9,477 | ||||||||||||
30/09/2020 | OWN/2020-21/P/32 | 1,900 | ||||||||||||
30/09/2020 | OWN/2020-21/P/33 | 1,900 | ||||||||||||
30/09/2020 | OWN/2020-21/P/34 | 10,400 | ||||||||||||
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