Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,180 | 03/11/2020 | OWN/2020-21/P/75 | 590 | |||||||||
09/11/2020 | TSC/2020-21/R/6 | 384,000 | 03/11/2020 | STS/2020-21/P/10 | 14,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/1 | 30,215 | 03/11/2020 | STS/2020-21/P/9 | 28,800 | |||||||||
19/11/2020 | MGNREGA/2020-21/R/2 | 76,190 | 06/11/2020 | OWN/2020-21/P/76 | 6,050 | |||||||||
29/11/2020 | OWN/2020-21/R/53 | 6,640 | 06/11/2020 | OWN/2020-21/P/77 | 2,624 | |||||||||
30/11/2020 | OWN/2020-21/R/57 | 9,800 | 07/11/2020 | OWN/2020-21/P/87 | 10,800 | |||||||||
30/11/2020 | OWN/2020-21/R/58 | 3,315 | 19/11/2020 | FFC/2020-21/P/46 | 3,900 | |||||||||
19/11/2020 | MGNREGA/2020-21/P/1 | 30,215 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/P/2 | 76,190 | ||||||||||||
19/11/2020 | OWN/2020-21/P/69 | 190 | ||||||||||||
26/11/2020 | OWN/2020-21/P/78 | 6,050 | ||||||||||||
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