Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/1 | 8,877 | 02/11/2020 | MGNREGA/2020-21/P/1 | 17.7 | 11/11/2020 | OWN/2020-21/C/4 | 10,679 | ||||||
01/11/2020 | XVFC/2020-21/R/3 | 108 | 03/11/2020 | XVFC/2020-21/P/1 | 15,975 | 12/11/2020 | OWN/2020-21/C/5 | 10,100 | ||||||
02/11/2020 | MGNREGA/2020-21/R/2 | 38 | 04/11/2020 | MGNREGA/2020-21/P/2 | 17.7 | |||||||||
11/11/2020 | OWN/2020-21/R/13 | 1,600 | 04/11/2020 | OWN/2020-21/P/14 | 72 | |||||||||
11/11/2020 | OWN/2020-21/R/14 | 21 | 11/11/2020 | FFC/2020-21/P/5 | 67,494 | |||||||||
11/11/2020 | OWN/2020-21/R/15 | 9,819 | 11/11/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/16 | 860 | 11/11/2020 | OWN/2020-21/P/16 | 18,475 | |||||||||
12/11/2020 | OWN/2020-21/R/17 | 10,100 | 11/11/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/P/3 | 8,800 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/P/4 | 17.7 | ||||||||||||
24/11/2020 | OWN/2020-21/P/17 | 10,000 | ||||||||||||
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