Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | MGNREGA/2020-21/R/3 | 40 | 02/11/2020 | OWN/2020-21/P/87 | 3,440 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/4 | 38 | 11/11/2020 | OWN/2020-21/P/88 | 500 | |||||||||
06/11/2020 | OWN/2020-21/R/67 | 2,580 | 11/11/2020 | OWN/2020-21/P/89 | 6,100 | |||||||||
06/11/2020 | SAS/2020-21/R/2 | 301 | 11/11/2020 | OWN/2020-21/P/90 | 7,766 | |||||||||
06/11/2020 | SAS/2020-21/R/3 | 284 | 11/11/2020 | OWN/2020-21/P/91 | 20,889 | |||||||||
09/11/2020 | OWN/2020-21/R/68 | 760 | 11/11/2020 | OWN/2020-21/P/92 | 1,200 | |||||||||
09/11/2020 | OWN/2020-21/R/69 | 4,500 | 11/11/2020 | OWN/2020-21/P/93 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/70 | 3,153 | 11/11/2020 | OWN/2020-21/P/95 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/71 | 210 | 11/11/2020 | OWN/2020-21/P/96 | 5,600 | |||||||||
09/11/2020 | OWN/2020-21/R/72 | 210 | 11/11/2020 | OWN/2020-21/P/97 | 3,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 691,826 | 11/11/2020 | OWN/2020-21/P/98 | 3,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 691,826 | 11/11/2020 | OWN/2020-21/P/99 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/73 | 220 | ||||||||||||
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