Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/37 | 460 | 01/09/2020 | OWN/2020-21/P/52 | 4,000 | 01/09/2020 | TSC/2020-21/C/1 | 122,534 | ||||||
01/09/2020 | OWN/2020-21/R/46 | 864 | 06/09/2020 | OWN/2020-21/P/53 | 700 | |||||||||
01/09/2020 | OWN/2020-21/R/48 | 1,054 | 12/09/2020 | OWN/2020-21/P/54 | 17.7 | |||||||||
06/09/2020 | OWN/2020-21/R/51 | 279 | 15/09/2020 | FFC/2020-21/P/27 | 18 | |||||||||
06/09/2020 | OWN/2020-21/R/52 | 249 | 15/09/2020 | MGNREGA/2020-21/P/5 | 59 | |||||||||
06/09/2020 | OWN/2020-21/R/53 | 316 | 15/09/2020 | MGNREGA/2020-21/P/6 | 18 | |||||||||
06/09/2020 | OWN/2020-21/R/54 | 414 | 15/09/2020 | STS/2020-21/P/29 | 17.7 | |||||||||
06/09/2020 | OWN/2020-21/R/55 | 366 | 15/09/2020 | STS/2020-21/P/30 | 18 | |||||||||
06/09/2020 | OWN/2020-21/R/56 | 1,107 | 15/09/2020 | TSC/2020-21/P/8 | 18 | |||||||||
10/09/2020 | OWN/2020-21/R/42 | 150 | 16/09/2020 | OWN/2020-21/P/55 | 17.7 | |||||||||
10/09/2020 | OWN/2020-21/R/43 | 150 | ||||||||||||
10/09/2020 | OWN/2020-21/R/44 | 300 | ||||||||||||
10/09/2020 | OWN/2020-21/R/45 | 300 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/R/3 | 1 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/R/4 | 200 | ||||||||||||
15/09/2020 | STS/2020-21/R/13 | 36 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 110,168 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/2 | 110,168 | ||||||||||||
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