Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | MGNREGA/2020-21/R/2 | 155 | 04/11/2020 | OWN/2020-21/P/45 | 13,850 | 04/11/2020 | OWN/2020-21/C/32 | 4,400 | ||||||
12/11/2020 | OWN/2020-21/R/68 | 150 | 04/11/2020 | OWN/2020-21/P/46 | 7,438 | 12/11/2020 | OWN/2020-21/C/40 | 30,000 | ||||||
12/11/2020 | OWN/2020-21/R/69 | 4,800 | 12/11/2020 | OWN/2020-21/P/51 | 8,167 | |||||||||
12/11/2020 | OWN/2020-21/R/71 | 13,000 | 12/11/2020 | OWN/2020-21/P/52 | 4,050 | |||||||||
12/11/2020 | OWN/2020-21/R/80 | 40,676 | 12/11/2020 | OWN/2020-21/P/54 | 4,050 | |||||||||
12/11/2020 | OWN/2020-21/R/81 | 390 | 12/11/2020 | OWN/2020-21/P/55 | 13,000 | |||||||||
12/11/2020 | OWN/2020-21/R/82 | 390 | 12/11/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
12/11/2020 | XVFC/2020-21/P/1 | 74,178 | ||||||||||||
23/11/2020 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
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