Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/47 | 4,620 | 10/11/2020 | OWN/2020-21/P/40 | 8,000 | |||||||||
06/11/2020 | OWN/2020-21/R/32 | 3,753 | 10/11/2020 | OWN/2020-21/P/41 | 8,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/5 | 444 | 11/11/2020 | MGNREGA/2020-21/P/1 | 50,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/6 | 61,625 | 11/11/2020 | MGNREGA/2020-21/P/2 | 30,000 | |||||||||
12/11/2020 | OWN/2020-21/R/33 | 619 | 11/11/2020 | MGNREGA/2020-21/P/3 | 20,000 | |||||||||
27/11/2020 | OWN/2020-21/R/46 | 3,130 | 12/11/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/4 | 2,658.5 | 12/11/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/5 | 2,658.5 | 12/11/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/42 | 4,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/43 | 2,250 | ||||||||||||
12/11/2020 | OWN/2020-21/P/44 | 9,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/45 | 6,725 | ||||||||||||
13/11/2020 | OWN/2020-21/P/46 | 1,750 | ||||||||||||
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