Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/36 | 3,013 | 04/11/2020 | MGNREGA/2020-21/P/4 | 1,982 | |||||||||
04/11/2020 | OWN/2020-21/R/67 | 5,760 | 04/11/2020 | OWN/2020-21/P/32 | 11,725 | |||||||||
06/11/2020 | OWN/2020-21/R/35 | 4,050 | 04/11/2020 | OWN/2020-21/P/33 | 850 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 1,967 | 04/11/2020 | OWN/2020-21/P/73 | 850 | |||||||||
09/11/2020 | OWN/2020-21/R/37 | 3,594 | 04/11/2020 | OWN/2020-21/P/74 | 18,975 | |||||||||
09/11/2020 | OWN/2020-21/R/68 | 6,400 | 10/11/2020 | OWN/2020-21/P/34 | 1,410 | |||||||||
10/11/2020 | OWN/2020-21/R/38 | 5,209 | 11/11/2020 | OWN/2020-21/P/35 | 2,550 | |||||||||
10/11/2020 | OWN/2020-21/R/69 | 5,760 | 12/11/2020 | OWN/2020-21/P/36 | 2,550 | |||||||||
18/11/2020 | OWN/2020-21/R/39 | 3,033 | 12/11/2020 | OWN/2020-21/P/75 | 9,400 | |||||||||
25/11/2020 | OWN/2020-21/R/70 | 10,080 | 20/11/2020 | OWN/2020-21/P/37 | 13,900 | |||||||||
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