Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/2 | 13,728 | 04/09/2020 | OWN/2020-21/P/59 | 3,500 | |||||||||
01/09/2020 | OWN/2020-21/R/11 | 24,100 | 04/09/2020 | OWN/2020-21/P/60 | 4,110 | |||||||||
01/09/2020 | OWN/2020-21/R/22 | 23,808 | 04/09/2020 | OWN/2020-21/P/61 | 448.15 | |||||||||
04/09/2020 | TSC/2020-21/R/1 | 1,500 | 11/09/2020 | OWN/2020-21/P/62 | 1,500 | |||||||||
04/09/2020 | XVFC/2020-21/R/1 | 1,500 | 11/09/2020 | OWN/2020-21/P/63 | 1,200 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 174,549 | 11/09/2020 | OWN/2020-21/P/64 | 750 | |||||||||
25/09/2020 | OWN/2020-21/R/23 | 7,451 | 11/09/2020 | OWN/2020-21/P/65 | 1,000 | |||||||||
25/09/2020 | STS/2020-21/R/2 | 50,000 | 11/09/2020 | OWN/2020-21/P/66 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 1,000 | 14/09/2020 | OWN/2020-21/P/24 | 14,170 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 1,000 | 15/09/2020 | OWN/2020-21/P/25 | 48,230 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 1,000 | 17/09/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 174,549 | 25/09/2020 | OWN/2020-21/P/28 | 1,200 | |||||||||
30/09/2020 | OWN/2020-21/P/27 | 100 | ||||||||||||
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