Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | PYKKA/2020-21/R/1 | 585 | 27/10/2020 | OWN/2020-21/P/100 | 90,676 | |||||||||
06/10/2020 | OWN/2020-21/R/63 | 4,664 | 27/10/2020 | OWN/2020-21/P/101 | 104,106 | |||||||||
09/10/2020 | OWN/2020-21/R/64 | 120 | ||||||||||||
13/10/2020 | OWN/2020-21/R/65 | 1,525 | ||||||||||||
16/10/2020 | OWN/2020-21/R/66 | 2,459 | ||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 450,200 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 450,200 | ||||||||||||
26/10/2020 | OWN/2020-21/R/67 | 90,676 | ||||||||||||
26/10/2020 | OWN/2020-21/R/68 | 104,106 | ||||||||||||
29/10/2020 | OWN/2020-21/R/69 | 3,097 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/R/3 | 5 | ||||||||||||
31/10/2020 | OWN/2020-21/R/70 | 3,000 | ||||||||||||
31/10/2020 | PYKKA/2020-21/R/2 | 557 | ||||||||||||
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