Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | MGNREGA/2020-21/R/2 | 96,648 | 06/10/2020 | STS/2020-21/P/7 | 6,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 626,819 | 08/10/2020 | OWN/2020-21/P/13 | 19,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 626,819 | 09/10/2020 | MGNREGA/2020-21/P/1 | 45,324 | |||||||||
15/10/2020 | XVFC/2020-21/R/4 | 626,819 | 09/10/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
09/10/2020 | STS/2020-21/P/8 | 4,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/15 | 40,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/16 | 44,800 | ||||||||||||
15/10/2020 | STS/2020-21/P/9 | 67,500 | ||||||||||||
16/10/2020 | MGNREGA/2020-21/P/2 | 51,324 | ||||||||||||
21/10/2020 | STS/2020-21/P/10 | 10,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/17 | 10,000 | ||||||||||||
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