Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | OWN/2020-21/R/29 | 27,707 | 09/11/2020 | OWN/2020-21/P/73 | 27,258 | 27/11/2020 | OWN/2020-21/C/22 | 27,277 | ||||||
27/11/2020 | OWN/2020-21/R/30 | 1,570 | 09/11/2020 | OWN/2020-21/P/74 | 2,648 | 27/11/2020 | OWN/2020-21/C/23 | 5,761 | ||||||
27/11/2020 | OWN/2020-21/R/31 | 5,761 | 09/11/2020 | OWN/2020-21/P/75 | 17,000 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 15,045 | 09/11/2020 | OWN/2020-21/P/76 | 7,907 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 76 | 09/11/2020 | OWN/2020-21/P/80 | 7,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,500 | 23/11/2020 | OWN/2020-21/P/81 | 3,800 | |||||||||
24/11/2020 | XVFC/2020-21/P/1 | 110,996.7 | ||||||||||||
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