Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/73 | 692 | 04/11/2020 | MGNREGA/2020-21/P/6 | 104,890 | |||||||||
01/11/2020 | OWN/2020-21/R/76 | 6,951 | 04/11/2020 | OWN/2020-21/P/78 | 2,700 | |||||||||
03/11/2020 | XVFC/2020-21/R/5 | 607,158 | 08/11/2020 | FFC/2020-21/P/41 | 6,000 | |||||||||
04/11/2020 | OWN/2020-21/R/74 | 495 | 10/11/2020 | OWN/2020-21/P/79 | 1,000 | |||||||||
04/11/2020 | OWN/2020-21/R/77 | 3,955 | 11/11/2020 | FFC/2020-21/P/46 | 1,500 | |||||||||
05/11/2020 | FFC/2020-21/R/4 | 8,447 | 12/11/2020 | OWN/2020-21/P/80 | 14,480 | |||||||||
05/11/2020 | OWN/2020-21/R/75 | 1,600 | 12/11/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
09/11/2020 | OWN/2020-21/R/78 | 3,147 | ||||||||||||
12/11/2020 | OWN/2020-21/R/83 | 15,002 | ||||||||||||
16/11/2020 | MGNREGA/2020-21/R/4 | 33,213 | ||||||||||||
19/11/2020 | OWN/2020-21/R/79 | 9,040 | ||||||||||||
19/11/2020 | OWN/2020-21/R/84 | 1,977 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/6 | 607,157 | ||||||||||||
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