Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 205 | 01/10/2020 | MGNREGA/2020-21/P/2 | 639 | |||||||||
01/10/2020 | OWN/2020-21/R/63 | 30 | 07/10/2020 | OWN/2020-21/P/39 | 150 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 194,628 | 08/10/2020 | OWN/2020-21/P/40 | 9,912 | |||||||||
07/10/2020 | OWN/2020-21/R/64 | 810 | 14/10/2020 | OWN/2020-21/P/41 | 1,850 | |||||||||
08/10/2020 | OWN/2020-21/R/71 | 1,000 | 16/10/2020 | OWN/2020-21/P/38 | 250 | |||||||||
13/10/2020 | OWN/2020-21/R/65 | 214 | 16/10/2020 | OWN/2020-21/P/42 | 1,525 | |||||||||
13/10/2020 | OWN/2020-21/R/72 | 100 | 27/10/2020 | OWN/2020-21/P/43 | 1,170 | |||||||||
14/10/2020 | OWN/2020-21/R/66 | 980 | ||||||||||||
14/10/2020 | OWN/2020-21/R/73 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/67 | 996 | ||||||||||||
16/10/2020 | OWN/2020-21/R/68 | 1,096 | ||||||||||||
16/10/2020 | OWN/2020-21/R/74 | 1,675 | ||||||||||||
16/10/2020 | OWN/2020-21/R/75 | 1,100 | ||||||||||||
26/10/2020 | OWN/2020-21/R/69 | 575 | ||||||||||||
27/10/2020 | OWN/2020-21/R/70 | 260 | ||||||||||||
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