Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/31 | 1,000 | 15/10/2020 | MGNREGA/2020-21/P/4 | 23,378 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/3 | 23,378 | 16/10/2020 | OWN/2020-21/P/6 | 3,438 | |||||||||
15/10/2020 | OWN/2020-21/R/11 | 2,970 | 26/10/2020 | OWN/2020-21/P/15 | 1,800 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 252,234 | 28/10/2020 | FFC/2020-21/P/13 | 173,969 | |||||||||
27/10/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/12 | 961 | ||||||||||||
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