Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/16 | 26,166 | 08/10/2020 | OWN/2020-21/P/57 | 7,500 | |||||||||
14/10/2020 | MGNREGA/2020-21/R/4 | 52,092 | 09/10/2020 | OWN/2020-21/P/58 | 15,648 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 881,237 | 09/10/2020 | OWN/2020-21/P/59 | 7,375 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 881,237 | 09/10/2020 | OWN/2020-21/P/60 | 166 | |||||||||
27/10/2020 | OWN/2020-21/R/23 | 5,376 | 12/10/2020 | FFC/2020-21/P/25 | 273,691 | |||||||||
29/10/2020 | OWN/2020-21/R/24 | 24,804 | 14/10/2020 | OWN/2020-21/P/61 | 8,754 | |||||||||
16/10/2020 | OWN/2020-21/P/71 | 2,000 | ||||||||||||
26/10/2020 | MGNREGA/2020-21/P/2 | 52,092 | ||||||||||||
28/10/2020 | OWN/2020-21/P/72 | 10,800 | ||||||||||||
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