Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/14 | 17,830 | 02/10/2020 | OWN/2020-21/P/31 | 15 | |||||||||
15/10/2020 | OWN/2020-21/R/15 | 235 | 05/10/2020 | MGNREGA/2020-21/P/2 | 2 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 247,907 | 05/10/2020 | MGNREGA/2020-21/P/3 | 0.36 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 247,907 | 10/10/2020 | MGNREGA/2020-21/P/4 | 15 | |||||||||
10/10/2020 | MGNREGA/2020-21/P/5 | 2.7 | ||||||||||||
23/10/2020 | OWN/2020-21/P/32 | 3,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/33 | 4,676 | ||||||||||||
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