Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/29 | 1,647 | 02/09/2020 | OWN/2020-21/P/50 | 9,800 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 186,393 | 02/09/2020 | OWN/2020-21/P/54 | 5,600 | |||||||||
17/09/2020 | OWN/2020-21/R/30 | 484 | 02/09/2020 | TSC/2020-21/P/15 | 5,200 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 186,393 | 10/09/2020 | OWN/2020-21/P/51 | 1,350 | |||||||||
22/09/2020 | MGNREGA/2020-21/R/8 | 2,632 | 16/09/2020 | OWN/2020-21/P/55 | 8,500 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/9 | 5 | 17/09/2020 | OWN/2020-21/P/52 | 555 | |||||||||
29/09/2020 | OWN/2020-21/R/31 | 720 | 22/09/2020 | OWN/2020-21/P/53 | 4,140 | |||||||||
30/09/2020 | OWN/2020-21/R/32 | 300 | 22/09/2020 | OWN/2020-21/P/56 | 6,100 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 4,532 | 22/09/2020 | OWN/2020-21/P/57 | 720 | |||||||||
30/09/2020 | OWN/2020-21/R/34 | 78 | 30/09/2020 | OWN/2020-21/P/58 | 725 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 8 | ||||||||||||
30/09/2020 | TSC/2020-21/R/4 | 115 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 421 | ||||||||||||
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