Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/7 | 7,022 | 01/11/2020 | OWN/2020-21/P/14 | 3,230 | |||||||||
01/11/2020 | OWN/2020-21/R/197 | 2,905 | 01/11/2020 | OWN/2020-21/P/22 | 4,185 | |||||||||
01/11/2020 | OWN/2020-21/R/215 | 6,020 | 01/11/2020 | TSC/2020-21/P/23 | 7,000 | |||||||||
01/11/2020 | OWN/2020-21/R/72 | 150 | 09/11/2020 | FFC/2020-21/P/24 | 10,980 | |||||||||
01/11/2020 | OWN/2020-21/R/73 | 150 | 09/11/2020 | FFC/2020-21/P/25 | 3,260 | |||||||||
01/11/2020 | OWN/2020-21/R/74 | 150 | 10/11/2020 | OWN/2020-21/P/23 | 1,980 | |||||||||
01/11/2020 | OWN/2020-21/R/75 | 150 | 23/11/2020 | OWN/2020-21/P/16 | 252,540 | |||||||||
01/11/2020 | OWN/2020-21/R/76 | 150 | 27/11/2020 | OWN/2020-21/P/11 | 4,800 | |||||||||
01/11/2020 | OWN/2020-21/R/77 | 150 | ||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 792 | ||||||||||||
11/11/2020 | OWN/2020-21/R/198 | 252,633 | ||||||||||||
11/11/2020 | OWN/2020-21/R/216 | 3,180 | ||||||||||||
25/11/2020 | OWN/2020-21/R/199 | 1,283 | ||||||||||||
30/11/2020 | OWN/2020-21/R/78 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/79 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/80 | 150 | ||||||||||||
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