Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/18 | 720 | 05/10/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
06/10/2020 | OWN/2020-21/R/12 | 3,544 | 06/10/2020 | OWN/2020-21/P/15 | 11,617 | |||||||||
22/10/2020 | NRDWSP/2020-21/R/5 | 12,000 | 22/10/2020 | MGNREGA/2020-21/P/3 | 120,400 | |||||||||
30/10/2020 | OWN/2020-21/R/13 | 10,343 | 22/10/2020 | NRDWSP/2020-21/P/14 | 12,000 | |||||||||
31/10/2020 | OWN/2020-21/R/19 | 2,529 | 30/10/2020 | FFC/2020-21/P/12 | 197 | |||||||||
31/10/2020 | XVFC/2020-21/P/1 | 32,332 | ||||||||||||
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