Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/11 | 367 | 06/10/2020 | OWN/2020-21/P/58 | 584 | |||||||||
03/10/2020 | XVFC/2020-21/R/3 | 2,076 | 06/10/2020 | OWN/2020-21/P/59 | 3,500 | |||||||||
05/10/2020 | NRDWSP/2020-21/R/14 | 2,000 | 06/10/2020 | OWN/2020-21/P/60 | 3,500 | |||||||||
05/10/2020 | OWN/2020-21/R/43 | 6,687 | 06/10/2020 | OWN/2020-21/P/61 | 183,942 | |||||||||
05/10/2020 | OWN/2020-21/R/44 | 300 | 06/10/2020 | OWN/2020-21/P/62 | 3,999 | |||||||||
05/10/2020 | OWN/2020-21/R/45 | 360 | 06/10/2020 | OWN/2020-21/P/63 | 1,999 | |||||||||
05/10/2020 | OWN/2020-21/R/46 | 240 | 08/10/2020 | OWN/2020-21/P/64 | 2,250 | |||||||||
06/10/2020 | OWN/2020-21/R/48 | 3,500 | 08/10/2020 | OWN/2020-21/P/65 | 2,500 | |||||||||
06/10/2020 | OWN/2020-21/R/49 | 3,500 | 08/10/2020 | OWN/2020-21/P/66 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/50 | 3,500 | 13/10/2020 | OWN/2020-21/P/67 | 1,999 | |||||||||
07/10/2020 | OWN/2020-21/R/51 | 60 | 13/10/2020 | OWN/2020-21/P/68 | 38,646 | |||||||||
07/10/2020 | OWN/2020-21/R/52 | 6 | 26/10/2020 | OWN/2020-21/P/69 | 20,000 | |||||||||
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