Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/40 | 5,400 | 04/11/2020 | OWN/2020-21/P/42 | 13,618 | 11/11/2020 | OWN/2020-21/C/15 | 6,500 | ||||||
04/11/2020 | XVFC/2020-21/R/1 | 351,345 | 13/11/2020 | OWN/2020-21/P/43 | 8,000 | 11/11/2020 | OWN/2020-21/C/5 | 12,000 | ||||||
11/11/2020 | OWN/2020-21/R/41 | 12,600 | 13/11/2020 | OWN/2020-21/P/60 | 8,500 | |||||||||
11/11/2020 | OWN/2020-21/R/63 | 6,657 | 17/11/2020 | OWN/2020-21/P/44 | 21,320 | |||||||||
17/11/2020 | OWN/2020-21/R/42 | 20,800 | 25/11/2020 | MGNREGA/2020-21/P/3 | 21,930 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/5 | 21,932 | 25/11/2020 | OWN/2020-21/P/61 | 16,300 | |||||||||
23/11/2020 | OWN/2020-21/R/43 | 10,400 | 25/11/2020 | TSC/2020-21/P/4 | 17 | |||||||||
25/11/2020 | OWN/2020-21/R/64 | 16,327 | 28/11/2020 | OWN/2020-21/P/45 | 10,720 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 837 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/2 | 491 | ||||||||||||
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