Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | MGNREGA/2020-21/R/3 | 63 | 13/11/2020 | OWN/2020-21/P/26 | 17,750 | 13/11/2020 | OWN/2020-21/C/24 | 13,154 | ||||||
07/11/2020 | XVFC/2020-21/R/4 | 5,354 | 13/11/2020 | OWN/2020-21/P/27 | 5,974 | 13/11/2020 | OWN/2020-21/C/25 | 15,519 | ||||||
13/11/2020 | OWN/2020-21/R/13 | 28,673 | 13/11/2020 | OWN/2020-21/P/40 | 13,183 | 13/11/2020 | OWN/2020-21/C/6 | 9,500 | ||||||
13/11/2020 | OWN/2020-21/R/32 | 24,500 | 24/11/2020 | OWN/2020-21/P/28 | 81,582 | 13/11/2020 | OWN/2020-21/C/7 | 15,000 | ||||||
24/11/2020 | OWN/2020-21/R/14 | 64,492 | 24/11/2020 | OWN/2020-21/C/26 | 64,492 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 28,000 | 24/11/2020 | OWN/2020-21/C/8 | 16,500 | |||||||||
24/11/2020 | OWN/2020-21/C/9 | 11,500 | ||||||||||||
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