Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/5 | 7,410 | 01/10/2020 | FFC/2020-21/P/15 | 449,260.95 | |||||||||
06/10/2020 | OWN/2020-21/R/86 | 3,400 | 01/10/2020 | MGNREGA/2020-21/P/5 | 15.34 | |||||||||
06/10/2020 | OWN/2020-21/R/87 | 2,889 | 01/10/2020 | MGNREGA/2020-21/P/6 | 7,410 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 324,280 | 01/10/2020 | OWN/2020-21/P/52 | 1,985 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 324,280 | 01/10/2020 | OWN/2020-21/P/53 | 15 | |||||||||
29/10/2020 | OWN/2020-21/R/64 | 750 | 06/10/2020 | OWN/2020-21/P/54 | 11,511 | |||||||||
06/10/2020 | OWN/2020-21/P/67 | 19,562 | ||||||||||||
22/10/2020 | OWN/2020-21/P/66 | 785 | ||||||||||||
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