Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/75 | 1,865 | 02/11/2020 | OWN/2020-21/P/50 | 1,500 | |||||||||
04/11/2020 | OWN/2020-21/R/76 | 103 | 02/11/2020 | OWN/2020-21/P/51 | 28,230 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 3,904 | 05/11/2020 | OWN/2020-21/P/63 | 6,000 | |||||||||
18/11/2020 | OWN/2020-21/R/77 | 3,814 | 12/11/2020 | OWN/2020-21/P/52 | 4,000 | |||||||||
18/11/2020 | OWN/2020-21/R/78 | 189 | 12/11/2020 | OWN/2020-21/P/53 | 4,000 | |||||||||
18/11/2020 | OWN/2020-21/R/79 | 180 | 12/11/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
18/11/2020 | OWN/2020-21/R/80 | 170 | 12/11/2020 | OWN/2020-21/P/72 | 4,000 | |||||||||
25/11/2020 | MGNREGA/2020-21/R/9 | 1,539 | 20/11/2020 | OWN/2020-21/P/56 | 6,800 | |||||||||
25/11/2020 | OWN/2020-21/R/112 | 2,760 | ||||||||||||
25/11/2020 | OWN/2020-21/R/81 | 9,307 | ||||||||||||
25/11/2020 | OWN/2020-21/R/82 | 213 | ||||||||||||
25/11/2020 | OWN/2020-21/R/83 | 14 | ||||||||||||
25/11/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
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