Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/3 | 36 | 08/10/2020 | OWN/2020-21/P/25 | 16,034 | 12/10/2020 | OWN/2020-21/C/8 | 13,938 | ||||||
03/10/2020 | XVFC/2020-21/R/3 | 1,705 | 13/10/2020 | OWN/2020-21/P/26 | 1,100 | 13/10/2020 | OWN/2020-21/C/4 | 1,100 | ||||||
12/10/2020 | OWN/2020-21/R/36 | 15,038 | 19/10/2020 | OWN/2020-21/P/29 | 20,740 | |||||||||
22/10/2020 | OWN/2020-21/R/37 | 30,000 | 22/10/2020 | OWN/2020-21/P/27 | 7,500 | |||||||||
23/10/2020 | FFC/2020-21/R/3 | 114,082 | 23/10/2020 | FFC/2020-21/P/7 | 14,379 | |||||||||
29/10/2020 | FFC/2020-21/R/4 | 13,986 | 29/10/2020 | FFC/2020-21/P/8 | 40,005.9 | |||||||||
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