Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/20 | 17,958 | 01/10/2020 | OWN/2020-21/P/74 | 3,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 423,776 | 03/10/2020 | OWN/2020-21/P/75 | 9,108 | |||||||||
14/10/2020 | OWN/2020-21/R/21 | 124,133 | 09/10/2020 | OWN/2020-21/P/44 | 124,867 | |||||||||
14/10/2020 | OWN/2020-21/R/22 | 124,133 | 10/10/2020 | MGNREGA/2020-21/P/3 | 18 | |||||||||
26/10/2020 | OWN/2020-21/R/23 | 13,977 | 10/10/2020 | OWN/2020-21/P/76 | 18 | |||||||||
26/10/2020 | OWN/2020-21/R/44 | 2,400 | 12/10/2020 | OWN/2020-21/P/45 | 18 | |||||||||
27/10/2020 | OWN/2020-21/R/24 | 1,822 | 13/10/2020 | OWN/2020-21/P/46 | 4,900 | |||||||||
28/10/2020 | OWN/2020-21/R/25 | 19,781 | 13/10/2020 | OWN/2020-21/P/47 | 2,800 | |||||||||
28/10/2020 | OWN/2020-21/R/45 | 7,887 | 13/10/2020 | OWN/2020-21/P/48 | 4,100 | |||||||||
22/10/2020 | OWN/2020-21/P/49 | 2,200 | ||||||||||||
22/10/2020 | OWN/2020-21/P/50 | 75,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/51 | 124,133 | ||||||||||||
26/10/2020 | OWN/2020-21/P/52 | 9,108 | ||||||||||||
26/10/2020 | OWN/2020-21/P/53 | 5,690 | ||||||||||||
26/10/2020 | OWN/2020-21/P/77 | 3,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/54 | 2,500 | ||||||||||||
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