Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/4 | 2,435 | 06/11/2020 | OWN/2020-21/P/21 | 24,500 | 06/11/2020 | OWN/2020-21/C/8 | 10,010 | ||||||
06/11/2020 | OWN/2020-21/R/21 | 11,761 | 09/11/2020 | MGNREGA/2020-21/P/1 | 5,992 | 24/11/2020 | OWN/2020-21/C/9 | 3,999 | ||||||
09/11/2020 | OWN/2020-21/R/22 | 4,848 | 12/11/2020 | OWN/2020-21/P/19 | 4,600 | 27/11/2020 | OWN/2020-21/C/10 | 3,177 | ||||||
24/11/2020 | OWN/2020-21/R/13 | 3,650 | 12/11/2020 | OWN/2020-21/P/22 | 1,200 | |||||||||
24/11/2020 | OWN/2020-21/R/23 | 3,767 | 12/11/2020 | OWN/2020-21/P/23 | 40,000 | |||||||||
27/11/2020 | OWN/2020-21/R/14 | 1,825 | ||||||||||||
27/11/2020 | OWN/2020-21/R/24 | 3,361 | ||||||||||||
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