Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/66 | 10,000 | 01/11/2020 | OWN/2020-21/P/12 | 3.54 | |||||||||
01/11/2020 | OWN/2020-21/R/67 | 473,895 | 10/11/2020 | OWN/2020-21/P/13 | 464,928 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 124,394 | 16/11/2020 | MGNREGA/2020-21/P/9 | 13,842 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 56 | 16/11/2020 | OWN/2020-21/P/14 | 7,650 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 124,394 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/R/8 | 13,842 | ||||||||||||
14/11/2020 | NRDWSP/2020-21/R/12 | 2,400 | ||||||||||||
14/11/2020 | OWN/2020-21/R/33 | 6,297 | ||||||||||||
14/11/2020 | OWN/2020-21/R/34 | 311 | ||||||||||||
14/11/2020 | OWN/2020-21/R/35 | 235 | ||||||||||||
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