Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/100 | 860 | 26/11/2020 | OWN/2020-21/P/79 | 12,000 | |||||||||
02/11/2020 | OWN/2020-21/R/101 | 100 | 26/11/2020 | OWN/2020-21/P/80 | 24,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 564,508 | 26/11/2020 | OWN/2020-21/P/88 | 42 | |||||||||
05/11/2020 | OWN/2020-21/R/93 | 4,200 | 28/11/2020 | OWN/2020-21/P/81 | 24,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 81,686 | 28/11/2020 | OWN/2020-21/P/82 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/102 | 12,960 | ||||||||||||
12/11/2020 | OWN/2020-21/R/94 | 5,850 | ||||||||||||
18/11/2020 | OWN/2020-21/R/106 | 5,200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/103 | 5,180 | ||||||||||||
24/11/2020 | OWN/2020-21/R/104 | 160 | ||||||||||||
26/11/2020 | OWN/2020-21/R/105 | 12,036 | ||||||||||||
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