Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | MGNREGA/2020-21/R/5 | 600 | 01/09/2020 | OWN/2020-21/P/28 | 3,500 | |||||||||
02/09/2020 | TSC/2020-21/R/5 | 48,000 | 03/09/2020 | FFC/2020-21/P/25 | 6,350 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 477,072 | 04/09/2020 | TSC/2020-21/P/34 | 12,000 | |||||||||
19/09/2020 | OWN/2020-21/R/65 | 3,500 | 15/09/2020 | OWN/2020-21/P/45 | 820 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 477,072 | 15/09/2020 | OWN/2020-21/P/46 | 600 | |||||||||
21/09/2020 | OWN/2020-21/R/66 | 620 | 15/09/2020 | OWN/2020-21/P/47 | 6,500 | |||||||||
21/09/2020 | OWN/2020-21/R/67 | 464 | 15/09/2020 | OWN/2020-21/P/48 | 4,100 | |||||||||
21/09/2020 | OWN/2020-21/R/68 | 500 | 15/09/2020 | OWN/2020-21/P/49 | 6,500 | |||||||||
21/09/2020 | OWN/2020-21/R/69 | 300 | 19/09/2020 | FFC/2020-21/P/26 | 6,000 | |||||||||
21/09/2020 | OWN/2020-21/R/70 | 80 | 23/09/2020 | FFC/2020-21/P/27 | 7,410 | |||||||||
21/09/2020 | OWN/2020-21/R/71 | 510 | 23/09/2020 | FFC/2020-21/P/28 | 2,500 | |||||||||
23/09/2020 | OWN/2020-21/R/72 | 219 | 23/09/2020 | FFC/2020-21/P/29 | 6,000 | |||||||||
23/09/2020 | OWN/2020-21/R/73 | 449 | 27/09/2020 | FFC/2020-21/P/30 | 18 | |||||||||
23/09/2020 | OWN/2020-21/R/74 | 1,496 | 27/09/2020 | TSC/2020-21/P/35 | 18 | |||||||||
23/09/2020 | OWN/2020-21/R/75 | 130 | 29/09/2020 | OWN/2020-21/P/29 | 1,450 | |||||||||
30/09/2020 | OWN/2020-21/R/101 | 380 | ||||||||||||
30/09/2020 | OWN/2020-21/R/76 | 1,852 | ||||||||||||
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