Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/4 | 2,650 | 01/09/2020 | OWN/2020-21/P/28 | 900 | |||||||||
01/09/2020 | STS/2020-21/R/1 | 1,073 | 25/09/2020 | OWN/2020-21/P/41 | 318 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 285,812 | 29/09/2020 | NRDWSP/2020-21/P/17 | 4,200 | |||||||||
03/09/2020 | OWN/2020-21/R/30 | 388 | 30/09/2020 | NRDWSP/2020-21/P/20 | 10 | |||||||||
03/09/2020 | OWN/2020-21/R/31 | 393 | 30/09/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
03/09/2020 | OWN/2020-21/R/36 | 720 | 30/09/2020 | OWN/2020-21/P/39 | 23,340 | |||||||||
10/09/2020 | OWN/2020-21/R/37 | 1,440 | 30/09/2020 | OWN/2020-21/P/42 | 6,390 | |||||||||
14/09/2020 | OWN/2020-21/R/38 | 150 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/2 | 285,812 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/3 | 2,207 | ||||||||||||
19/09/2020 | OWN/2020-21/R/49 | 935 | ||||||||||||
22/09/2020 | OWN/2020-21/R/32 | 530 | ||||||||||||
22/09/2020 | OWN/2020-21/R/33 | 1,560 | ||||||||||||
23/09/2020 | OWN/2020-21/R/39 | 720 | ||||||||||||
23/09/2020 | OWN/2020-21/R/56 | 113 | ||||||||||||
23/09/2020 | OWN/2020-21/R/57 | 477 | ||||||||||||
23/09/2020 | OWN/2020-21/R/58 | 3,020 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 10 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/3 | 565 | ||||||||||||
30/09/2020 | OWN/2020-21/R/40 | 720 | ||||||||||||
30/09/2020 | OWN/2020-21/R/41 | 2,160 | ||||||||||||
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