Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 14,305 | 05/11/2020 | FFC/2020-21/P/53 | 10,636 | |||||||||
12/11/2020 | OWN/2020-21/R/63 | 5,000 | 05/11/2020 | FFC/2020-21/P/54 | 10,434 | |||||||||
18/11/2020 | OWN/2020-21/R/64 | 13,500 | 05/11/2020 | FFC/2020-21/P/60 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/65 | 11,000 | 11/11/2020 | OWN/2020-21/P/49 | 2,050 | |||||||||
20/11/2020 | OWN/2020-21/R/75 | 34,800 | 11/11/2020 | OWN/2020-21/P/50 | 40,500 | |||||||||
25/11/2020 | MGNREGA/2020-21/R/23 | 1,220 | 11/11/2020 | OWN/2020-21/P/52 | 57,306 | |||||||||
25/11/2020 | MGNREGA/2020-21/R/24 | 8,497 | 11/11/2020 | OWN/2020-21/P/53 | 2,754 | |||||||||
11/11/2020 | OWN/2020-21/P/54 | 503 | ||||||||||||
11/11/2020 | OWN/2020-21/P/55 | 10,000 | ||||||||||||
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