Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/15 | 9,500 | 05/11/2020 | FFC/2020-21/P/20 | 54,500 | |||||||||
09/11/2020 | OWN/2020-21/R/16 | 480 | 05/11/2020 | FFC/2020-21/P/21 | 5,900 | |||||||||
09/11/2020 | OWN/2020-21/R/5 | 1,000 | 05/11/2020 | OWN/2020-21/P/38 | 2,750 | |||||||||
09/11/2020 | OWN/2020-21/R/6 | 8,300 | 09/11/2020 | XVFC/2020-21/P/1 | 76,077 | |||||||||
19/11/2020 | OWN/2020-21/R/17 | 81,500 | 10/11/2020 | OWN/2020-21/P/16 | 9,300 | |||||||||
10/11/2020 | OWN/2020-21/P/39 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/40 | 480 | ||||||||||||
10/11/2020 | OWN/2020-21/P/41 | 5,100 | ||||||||||||
13/11/2020 | STS/2020-21/P/6 | 81,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/42 | 9,500 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/8 | 38 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/9 | 6.84 | ||||||||||||
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