Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 961 | 03/10/2020 | MGNREGA/2020-21/P/8 | 19,258 | |||||||||
03/10/2020 | OWN/2020-21/R/34 | 1,200 | 03/10/2020 | OWN/2020-21/P/16 | 2,400 | |||||||||
03/10/2020 | OWN/2020-21/R/35 | 1,200 | 13/10/2020 | OWN/2020-21/P/17 | 4,500 | |||||||||
03/10/2020 | OWN/2020-21/R/36 | 1,300 | 13/10/2020 | OWN/2020-21/P/18 | 4,500 | |||||||||
03/10/2020 | OWN/2020-21/R/37 | 300 | ||||||||||||
03/10/2020 | OWN/2020-21/R/38 | 2,100 | ||||||||||||
03/10/2020 | OWN/2020-21/R/39 | 1,100 | ||||||||||||
03/10/2020 | OWN/2020-21/R/40 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/46 | 300 | ||||||||||||
13/10/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/49 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/52 | 400 | ||||||||||||
13/10/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/54 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/59 | 400 | ||||||||||||
13/10/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
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