Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 467,240 | 05/10/2020 | NRDWSP/2020-21/P/9 | 4,750 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 467,240 | 05/10/2020 | OWN/2020-21/P/50 | 1,785 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 5,566 | 05/10/2020 | OWN/2020-21/P/51 | 10,491 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/7 | 561 | 05/10/2020 | OWN/2020-21/P/52 | 1,050 | |||||||||
12/10/2020 | NRDWSP/2020-21/R/19 | 4,300 | 15/10/2020 | OWN/2020-21/P/53 | 17.7 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/20 | 3,000 | 19/10/2020 | OWN/2020-21/P/54 | 2,700 | |||||||||
15/10/2020 | OWN/2020-21/R/37 | 9,975 | 19/10/2020 | OWN/2020-21/P/55 | 310 | |||||||||
16/10/2020 | NRDWSP/2020-21/R/21 | 1,800 | 19/10/2020 | OWN/2020-21/P/56 | 7,740 | |||||||||
20/10/2020 | OWN/2020-21/R/38 | 1,932 | ||||||||||||
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