Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/10 | 3,000 | 01/09/2020 | FFC/2020-21/P/14 | 10,000 | 01/09/2020 | XVFC/2020-21/C/1 | 18 | ||||||
01/09/2020 | MGNREGA/2020-21/R/11 | 28,591 | 01/09/2020 | FFC/2020-21/P/15 | 1,000 | 30/09/2020 | OWN/2020-21/C/7 | 12,300 | ||||||
01/09/2020 | MGNREGA/2020-21/R/5 | 600 | 01/09/2020 | FFC/2020-21/P/16 | 3,540 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/6 | 68,550 | 01/09/2020 | FFC/2020-21/P/17 | 11,328 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/7 | 33,517 | 01/09/2020 | FFC/2020-21/P/18 | 1,500 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/8 | 4,388 | 01/09/2020 | FFC/2020-21/P/19 | 1,500 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/9 | 34,599 | 01/09/2020 | FFC/2020-21/P/20 | 10,000 | |||||||||
01/09/2020 | OWN/2020-21/R/30 | 4,551 | 01/09/2020 | FFC/2020-21/P/21 | 1,800 | |||||||||
01/09/2020 | OWN/2020-21/R/31 | 1,425 | 01/09/2020 | FFC/2020-21/P/22 | 5,000 | |||||||||
01/09/2020 | OWN/2020-21/R/32 | 1,615 | 01/09/2020 | OWN/2020-21/P/48 | 320 | |||||||||
01/09/2020 | OWN/2020-21/R/33 | 6,253 | 01/09/2020 | OWN/2020-21/P/49 | 200 | |||||||||
01/09/2020 | OWN/2020-21/R/38 | 182 | 01/09/2020 | OWN/2020-21/P/50 | 6,400 | |||||||||
01/09/2020 | OWN/2020-21/R/39 | 2,670 | 01/09/2020 | OWN/2020-21/P/51 | 3,200 | |||||||||
01/09/2020 | OWN/2020-21/R/40 | 750 | 01/09/2020 | OWN/2020-21/P/52 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/41 | 900 | 01/09/2020 | OWN/2020-21/P/53 | 460 | |||||||||
01/09/2020 | OWN/2020-21/R/42 | 150 | 01/09/2020 | OWN/2020-21/P/54 | 900 | |||||||||
01/09/2020 | OWN/2020-21/R/43 | 150 | 01/09/2020 | OWN/2020-21/P/55 | 1,400 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 191,950 | 01/09/2020 | OWN/2020-21/P/56 | 146 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 191,950 | 01/09/2020 | OWN/2020-21/P/63 | 371 | |||||||||
01/09/2020 | OWN/2020-21/P/64 | 270 | ||||||||||||
01/09/2020 | OWN/2020-21/P/65 | 300 | ||||||||||||
01/09/2020 | OWN/2020-21/P/66 | 125 | ||||||||||||
01/09/2020 | OWN/2020-21/P/67 | 1,600 | ||||||||||||
01/09/2020 | OWN/2020-21/P/68 | 1,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/69 | 600 | ||||||||||||
01/09/2020 | OWN/2020-21/P/70 | 354 | ||||||||||||
01/09/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
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