Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/24 | 1,532 | 01/10/2020 | OWN/2020-21/P/53 | 15 | 01/10/2020 | OWN/2020-21/C/15 | 1,972 | ||||||
01/10/2020 | OWN/2020-21/R/25 | 80 | 01/10/2020 | OWN/2020-21/P/66 | 2,500 | 01/10/2020 | OWN/2020-21/C/23 | 4,800 | ||||||
01/10/2020 | OWN/2020-21/R/26 | 360 | 09/10/2020 | MGNREGA/2020-21/P/1 | 18,175 | 20/10/2020 | OWN/2020-21/C/16 | 7,542 | ||||||
01/10/2020 | OWN/2020-21/R/35 | 4,818 | 13/10/2020 | OWN/2020-21/P/54 | 2,500 | 20/10/2020 | OWN/2020-21/C/17 | 460 | ||||||
20/10/2020 | OWN/2020-21/R/27 | 6,782 | 13/10/2020 | OWN/2020-21/P/55 | 5,366 | 20/10/2020 | OWN/2020-21/C/24 | 5,650 | ||||||
20/10/2020 | OWN/2020-21/R/28 | 760 | 13/10/2020 | OWN/2020-21/P/67 | 3,600 | |||||||||
20/10/2020 | OWN/2020-21/R/36 | 9,950 | 13/10/2020 | OWN/2020-21/P/68 | 5,500 | |||||||||
20/10/2020 | XVFC/2020-21/R/1 | 933,846 | 13/10/2020 | OWN/2020-21/P/69 | 5,496 | |||||||||
21/10/2020 | OWN/2020-21/R/29 | 460 | 13/10/2020 | OWN/2020-21/P/70 | 2,500 | |||||||||
20/10/2020 | OWN/2020-21/P/94 | 1,800 | ||||||||||||
21/10/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
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