Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | MGNREGA/2020-21/R/8 | 600 | 08/09/2020 | OWN/2020-21/P/37 | 4,000 | |||||||||
08/09/2020 | MGNREGA/2020-21/R/9 | 62 | 28/09/2020 | OWN/2020-21/P/34 | 1,200 | |||||||||
08/09/2020 | OWN/2020-21/R/20 | 338 | 28/09/2020 | OWN/2020-21/P/36 | 3,000 | |||||||||
08/09/2020 | OWN/2020-21/R/8 | 1,458 | 28/09/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
20/09/2020 | OWN/2020-21/R/10 | 250 | 30/09/2020 | OWN/2020-21/P/39 | 8,000 | |||||||||
20/09/2020 | OWN/2020-21/R/11 | 1,160 | ||||||||||||
20/09/2020 | OWN/2020-21/R/12 | 330 | ||||||||||||
20/09/2020 | OWN/2020-21/R/13 | 737 | ||||||||||||
20/09/2020 | OWN/2020-21/R/14 | 867 | ||||||||||||
20/09/2020 | OWN/2020-21/R/15 | 316 | ||||||||||||
20/09/2020 | OWN/2020-21/R/16 | 474 | ||||||||||||
20/09/2020 | OWN/2020-21/R/21 | 1,440 | ||||||||||||
20/09/2020 | OWN/2020-21/R/22 | 720 | ||||||||||||
20/09/2020 | OWN/2020-21/R/23 | 720 | ||||||||||||
20/09/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
20/09/2020 | OWN/2020-21/R/25 | 720 | ||||||||||||
20/09/2020 | OWN/2020-21/R/26 | 1,440 | ||||||||||||
20/09/2020 | OWN/2020-21/R/9 | 1,965 | ||||||||||||
21/09/2020 | XVFC/2020-21/R/1 | 208,660 | ||||||||||||
21/09/2020 | XVFC/2020-21/R/2 | 208,660 | ||||||||||||
28/09/2020 | OWN/2020-21/R/17 | 1,316 | ||||||||||||
28/09/2020 | OWN/2020-21/R/18 | 525 | ||||||||||||
28/09/2020 | OWN/2020-21/R/19 | 1,973 | ||||||||||||
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