Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/83 | 72,000 | 08/09/2020 | STS/2020-21/P/3 | 4,096 | |||||||||
09/09/2020 | STS/2020-21/R/5 | 799,189 | 10/09/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 281,057 | 10/09/2020 | OWN/2020-21/P/57 | 2,500 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 281,057 | 10/09/2020 | OWN/2020-21/P/76 | 72,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 58 | 14/09/2020 | STS/2020-21/P/4 | 11,027 | |||||||||
25/09/2020 | OWN/2020-21/R/61 | 1,611 | 15/09/2020 | FFC/2020-21/P/37 | 1,600 | |||||||||
25/09/2020 | OWN/2020-21/R/62 | 481 | 15/09/2020 | OWN/2020-21/P/58 | 3,930 | |||||||||
25/09/2020 | OWN/2020-21/R/63 | 2,000 | 15/09/2020 | OWN/2020-21/P/59 | 4,225 | |||||||||
25/09/2020 | OWN/2020-21/R/64 | 834 | 15/09/2020 | OWN/2020-21/P/60 | 6,375 | |||||||||
25/09/2020 | OWN/2020-21/R/65 | 948 | 19/09/2020 | OWN/2020-21/P/61 | 4,870 | |||||||||
25/09/2020 | OWN/2020-21/R/66 | 758 | 19/09/2020 | OWN/2020-21/P/74 | 4,000 | |||||||||
25/09/2020 | OWN/2020-21/R/84 | 601 | 21/09/2020 | STS/2020-21/P/6 | 8,765 | |||||||||
25/09/2020 | SAS/2020-21/R/2 | 63 | 21/09/2020 | STS/2020-21/P/7 | 17,530 | |||||||||
25/09/2020 | STS/2020-21/R/4 | 604 | 21/09/2020 | STS/2020-21/P/8 | 5.32 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 40,020 | 22/09/2020 | STS/2020-21/P/5 | 4,094 | |||||||||
23/09/2020 | OWN/2020-21/P/62 | 1,600 | ||||||||||||
24/09/2020 | OWN/2020-21/P/63 | 3,000 | ||||||||||||
24/09/2020 | STS/2020-21/P/11 | 102,347 | ||||||||||||
24/09/2020 | STS/2020-21/P/9 | 17,530 | ||||||||||||
25/09/2020 | OWN/2020-21/P/64 | 2,400 | ||||||||||||
29/09/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/73 | 500 | ||||||||||||
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