Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/36 | 20,315 | 01/11/2020 | MGNREGA/2020-21/P/11 | 9.91 | 05/11/2020 | OWN/2020-21/C/13 | 25,163 | ||||||
02/11/2020 | OWN/2020-21/R/37 | 4,350 | 01/11/2020 | MGNREGA/2020-21/P/12 | 1.78 | 12/11/2020 | OWN/2020-21/C/12 | 39,071 | ||||||
02/11/2020 | OWN/2020-21/R/38 | 240 | 05/11/2020 | OWN/2020-21/P/38 | 217 | 20/11/2020 | OWN/2020-21/C/14 | 8,690 | ||||||
02/11/2020 | OWN/2020-21/R/39 | 2 | 05/11/2020 | OWN/2020-21/P/39 | 3,000 | 20/11/2020 | OWN/2020-21/C/15 | 11,060 | ||||||
11/11/2020 | OWN/2020-21/R/42 | 32,561 | 05/11/2020 | OWN/2020-21/P/40 | 3,500 | 27/11/2020 | OWN/2020-21/C/16 | 18,609 | ||||||
11/11/2020 | OWN/2020-21/R/43 | 6,570 | 11/11/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/5 | 280,282 | ||||||||||||
11/11/2020 | XVFC/2020-21/R/6 | 21 | ||||||||||||
11/11/2020 | XVFC/2020-21/R/7 | 280,282 | ||||||||||||
19/11/2020 | OWN/2020-21/R/44 | 16,479 | ||||||||||||
19/11/2020 | OWN/2020-21/R/45 | 3,210 | ||||||||||||
20/11/2020 | OWN/2020-21/R/46 | 1 | ||||||||||||
24/11/2020 | OWN/2020-21/R/47 | 15,549 | ||||||||||||
24/11/2020 | OWN/2020-21/R/48 | 3,060 | ||||||||||||
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