Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 368,699 | 16/10/2020 | OWN/2020-21/P/21 | 7,500 | 12/10/2020 | OWN/2020-21/C/10 | 4,000 | ||||||
02/10/2020 | XVFC/2020-21/R/2 | 368,699 | 16/10/2020 | OWN/2020-21/P/22 | 5,840 | 15/10/2020 | OWN/2020-21/C/11 | 10,000 | ||||||
02/10/2020 | XVFC/2020-21/R/3 | 1,556 | 16/10/2020 | OWN/2020-21/P/45 | 6,000 | 28/10/2020 | OWN/2020-21/C/12 | 2,700 | ||||||
12/10/2020 | OWN/2020-21/R/14 | 4,000 | 20/10/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
15/10/2020 | OWN/2020-21/R/15 | 10,000 | 20/10/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
28/10/2020 | OWN/2020-21/R/16 | 2,700 | 31/10/2020 | MGNREGA/2020-21/P/1 | 5,190 | |||||||||
31/10/2020 | MGNREGA/2020-21/P/2 | 57,771 | ||||||||||||
31/10/2020 | OWN/2020-21/P/54 | 10,653 | ||||||||||||
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