Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/2 | 5,638 | 11/09/2020 | OWN/2020-21/P/48 | 1,750 | 12/09/2020 | OWN/2020-21/C/2 | 2,160 | ||||||
01/09/2020 | FFC/2020-21/R/3 | 100 | 11/09/2020 | OWN/2020-21/P/50 | 500 | 30/09/2020 | OWN/2020-21/C/3 | 10,726 | ||||||
01/09/2020 | TSC/2020-21/R/2 | 207,783 | 16/09/2020 | OWN/2020-21/P/33 | 580 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/4 | 200 | 16/09/2020 | OWN/2020-21/P/34 | 1,140 | |||||||||
03/09/2020 | OWN/2020-21/R/13 | 3,356 | 16/09/2020 | OWN/2020-21/P/49 | 3,040 | |||||||||
03/09/2020 | OWN/2020-21/R/15 | 1,422 | 16/09/2020 | OWN/2020-21/P/53 | 350 | |||||||||
03/09/2020 | OWN/2020-21/R/16 | 2,577 | 24/09/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
03/09/2020 | OWN/2020-21/R/18 | 500 | 24/09/2020 | OWN/2020-21/P/52 | 1,285 | |||||||||
07/09/2020 | FFC/2020-21/R/4 | 268,185 | ||||||||||||
11/09/2020 | OWN/2020-21/R/50 | 300 | ||||||||||||
11/09/2020 | OWN/2020-21/R/51 | 2,160 | ||||||||||||
11/09/2020 | OWN/2020-21/R/52 | 1,440 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 192,363 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 192,363 | ||||||||||||
25/09/2020 | OWN/2020-21/R/19 | 115 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 28,080 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/6 | 51,320 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/7 | 33,787 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/8 | 1,273 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/9 | 14,444 | ||||||||||||
30/09/2020 | OWN/2020-21/R/53 | 9 | ||||||||||||
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