Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/31 | 488 | 01/09/2020 | OWN/2020-21/P/41 | 2,400 | |||||||||
09/09/2020 | OWN/2020-21/R/32 | 390 | 01/09/2020 | OWN/2020-21/P/42 | 9,930 | |||||||||
09/09/2020 | OWN/2020-21/R/33 | 2,402 | 01/09/2020 | OWN/2020-21/P/45 | 2,400 | |||||||||
09/09/2020 | OWN/2020-21/R/34 | 2,616 | 01/09/2020 | STS/2020-21/P/1 | 88.5 | |||||||||
09/09/2020 | OWN/2020-21/R/35 | 210 | 01/09/2020 | STS/2020-21/P/2 | 88.5 | |||||||||
09/09/2020 | OWN/2020-21/R/36 | 672 | 03/09/2020 | OWN/2020-21/P/44 | 2,400 | |||||||||
09/09/2020 | OWN/2020-21/R/37 | 1,432 | 03/09/2020 | OWN/2020-21/P/46 | 2,500 | |||||||||
09/09/2020 | OWN/2020-21/R/38 | 3,270 | 04/09/2020 | NRDWSP/2020-21/P/27 | 12,000 | |||||||||
09/09/2020 | OWN/2020-21/R/39 | 135 | 08/09/2020 | OWN/2020-21/P/51 | 3,500 | |||||||||
09/09/2020 | OWN/2020-21/R/40 | 150 | 09/09/2020 | OWN/2020-21/P/53 | 1,500 | |||||||||
09/09/2020 | OWN/2020-21/R/41 | 223 | 09/09/2020 | OWN/2020-21/P/54 | 1,860 | |||||||||
09/09/2020 | OWN/2020-21/R/42 | 183 | 10/09/2020 | FFC/2020-21/P/14 | 4,500 | |||||||||
09/09/2020 | OWN/2020-21/R/43 | 336 | 10/09/2020 | FFC/2020-21/P/15 | 41,400 | |||||||||
09/09/2020 | OWN/2020-21/R/44 | 740 | 10/09/2020 | FFC/2020-21/P/16 | 48,000 | |||||||||
09/09/2020 | OWN/2020-21/R/45 | 422 | 10/09/2020 | FFC/2020-21/P/17 | 5,000 | |||||||||
09/09/2020 | OWN/2020-21/R/46 | 2,808 | 11/09/2020 | OWN/2020-21/P/55 | 2,400 | |||||||||
09/09/2020 | OWN/2020-21/R/47 | 500 | 11/09/2020 | OWN/2020-21/P/56 | 15,000 | |||||||||
09/09/2020 | OWN/2020-21/R/48 | 500 | 11/09/2020 | OWN/2020-21/P/57 | 2,400 | |||||||||
09/09/2020 | OWN/2020-21/R/64 | 150 | 11/09/2020 | OWN/2020-21/P/58 | 4,951 | |||||||||
09/09/2020 | OWN/2020-21/R/65 | 1,350 | 14/09/2020 | OWN/2020-21/P/52 | 7,788 | |||||||||
09/09/2020 | OWN/2020-21/R/66 | 200 | 28/09/2020 | NRDWSP/2020-21/P/28 | 36,000 | |||||||||
09/09/2020 | OWN/2020-21/R/67 | 200 | 28/09/2020 | NRDWSP/2020-21/P/29 | 12,000 | |||||||||
09/09/2020 | OWN/2020-21/R/68 | 150 | 28/09/2020 | OWN/2020-21/P/59 | 1,550 | |||||||||
09/09/2020 | OWN/2020-21/R/69 | 350 | ||||||||||||
09/09/2020 | OWN/2020-21/R/70 | 1,650 | ||||||||||||
09/09/2020 | OWN/2020-21/R/71 | 750 | ||||||||||||
09/09/2020 | OWN/2020-21/R/72 | 1,500 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 295,257 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/2 | 295,257 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 225 | ||||||||||||
25/09/2020 | NRDWSP/2020-21/R/4 | 973 | ||||||||||||
25/09/2020 | SAS/2020-21/R/4 | 678 | ||||||||||||
25/09/2020 | SAS/2020-21/R/5 | 910 | ||||||||||||
28/09/2020 | NRDWSP/2020-21/R/5 | 36,000 | ||||||||||||
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