Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 191,223 | 01/09/2020 | FFC/2020-21/P/18 | 118,987 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 191,223 | 08/09/2020 | NRDWSP/2020-21/P/16 | 3,500 | |||||||||
08/09/2020 | OWN/2020-21/R/16 | 14,397 | 08/09/2020 | NRDWSP/2020-21/P/17 | 800 | |||||||||
08/09/2020 | OWN/2020-21/R/21 | 5,600 | 08/09/2020 | OWN/2020-21/P/13 | 14,100 | |||||||||
11/09/2020 | OWN/2020-21/R/22 | 1,200 | 08/09/2020 | OWN/2020-21/P/18 | 1,702 | |||||||||
11/09/2020 | OWN/2020-21/R/23 | 1,722 | 10/09/2020 | OWN/2020-21/P/23 | 473 | |||||||||
18/09/2020 | OWN/2020-21/R/24 | 938 | 14/09/2020 | MGNREGA/2020-21/P/6 | 10,461 | |||||||||
18/09/2020 | OWN/2020-21/R/26 | 2,400 | 14/09/2020 | OWN/2020-21/P/22 | 1,627 | |||||||||
24/09/2020 | OWN/2020-21/R/25 | 3,525 | 28/09/2020 | FFC/2020-21/P/13 | 110,979 | |||||||||
24/09/2020 | OWN/2020-21/R/27 | 2,350 | ||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 5,017 | ||||||||||||
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