Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 184,648 | 05/11/2020 | OWN/2020-21/P/34 | 8,600 | 01/11/2020 | MGNREGA/2020-21/C/1 | 9,252 | ||||||
01/11/2020 | XVFC/2020-21/R/2 | 184,648 | 09/11/2020 | XVFC/2020-21/P/1 | 110,979 | 01/11/2020 | NRDWSP/2020-21/C/1 | 7,798 | ||||||
05/11/2020 | OWN/2020-21/R/20 | 226 | 12/11/2020 | OWN/2020-21/P/35 | 5,600 | 01/11/2020 | OWN/2020-21/C/1 | 22,019 | ||||||
13/11/2020 | FFC/2020-21/R/3 | 32,018 | 13/11/2020 | MGNREGA/2020-21/P/5 | 10,086 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/5 | 10,086 | 23/11/2020 | OWN/2020-21/P/36 | 1,400 | |||||||||
23/11/2020 | OWN/2020-21/R/21 | 3,849 | 30/11/2020 | NRDWSP/2020-21/P/4 | 280 | |||||||||
30/11/2020 | NRDWSP/2020-21/R/7 | 250 | ||||||||||||
30/11/2020 | NRDWSP/2020-21/R/8 | 35 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 666 | ||||||||||||
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