Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,260 | 07/11/2020 | OWN/2020-21/P/36 | 27 | |||||||||
07/11/2020 | OWN/2020-21/R/149 | 5,403 | 07/11/2020 | OWN/2020-21/P/41 | 15,614 | |||||||||
07/11/2020 | OWN/2020-21/R/87 | 200 | 14/11/2020 | OWN/2020-21/P/42 | 282,380 | |||||||||
07/11/2020 | OWN/2020-21/R/88 | 100 | 14/11/2020 | OWN/2020-21/P/43 | 179,000 | |||||||||
07/11/2020 | OWN/2020-21/R/89 | 100 | 16/11/2020 | OWN/2020-21/P/49 | 24,000 | |||||||||
14/11/2020 | OWN/2020-21/R/150 | 235 | 22/11/2020 | OWN/2020-21/P/44 | 3,860 | |||||||||
14/11/2020 | OWN/2020-21/R/151 | 1,000 | 23/11/2020 | MGNREGA/2020-21/P/1 | 12,961 | |||||||||
14/11/2020 | OWN/2020-21/R/152 | 461,761 | ||||||||||||
14/11/2020 | OWN/2020-21/R/153 | 4,004 | ||||||||||||
14/11/2020 | OWN/2020-21/R/90 | 100 | ||||||||||||
14/11/2020 | OWN/2020-21/R/91 | 100 | ||||||||||||
22/11/2020 | MGNREGA/2020-21/R/4 | 12,961 | ||||||||||||
22/11/2020 | OWN/2020-21/R/154 | 4,852 | ||||||||||||
22/11/2020 | OWN/2020-21/R/92 | 1,200 | ||||||||||||
30/11/2020 | OWN/2020-21/R/155 | 1,836 | ||||||||||||
30/11/2020 | OWN/2020-21/R/167 | 96,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/93 | 800 | ||||||||||||
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