Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/2 | 1,912 | 06/11/2020 | TSC/2020-21/P/15 | 12,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 292 | 07/11/2020 | OWN/2020-21/P/33 | 4,500 | |||||||||
10/11/2020 | OWN/2020-21/R/34 | 376 | 10/11/2020 | MGNREGA/2020-21/P/5 | 21,687 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 55 | 10/11/2020 | OWN/2020-21/P/30 | 15,000 | |||||||||
15/11/2020 | OWN/2020-21/R/28 | 3,500 | 10/11/2020 | OWN/2020-21/P/31 | 3,900 | |||||||||
21/11/2020 | OWN/2020-21/R/35 | 1,090 | 10/11/2020 | OWN/2020-21/P/32 | 660 | |||||||||
28/11/2020 | OWN/2020-21/R/29 | 1,800 | ||||||||||||
28/11/2020 | OWN/2020-21/R/36 | 2,418 | ||||||||||||
29/11/2020 | OWN/2020-21/R/30 | 4,100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/37 | 1,161 | ||||||||||||
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