Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/31 | 30,938 | 09/11/2020 | OWN/2020-21/P/38 | 14,715 | 09/11/2020 | OWN/2020-21/C/8 | 5,346 | ||||||
08/11/2020 | MGNREGA/2020-21/R/2 | 57 | 09/11/2020 | OWN/2020-21/P/39 | 2,670 | 11/11/2020 | OWN/2020-21/C/9 | 26,871 | ||||||
08/11/2020 | OWN/2020-21/R/38 | 344 | 09/11/2020 | OWN/2020-21/P/40 | 2,628 | 19/11/2020 | OWN/2020-21/C/11 | 37,564 | ||||||
09/11/2020 | OWN/2020-21/R/32 | 8,726 | 27/11/2020 | OWN/2020-21/P/41 | 1,200 | 27/11/2020 | OWN/2020-21/C/12 | 21,783 | ||||||
11/11/2020 | OWN/2020-21/R/33 | 23,491 | 27/11/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
13/11/2020 | OWN/2020-21/R/35 | 30,954 | ||||||||||||
19/11/2020 | OWN/2020-21/R/36 | 37,575 | ||||||||||||
27/11/2020 | OWN/2020-21/R/37 | 21,775 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,400 | ||||||||||||
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