Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | FFC/2020-21/R/4 | 2,668 | 09/11/2020 | OWN/2020-21/P/25 | 4,500 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,911 | 10/11/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
13/11/2020 | OWN/2020-21/R/26 | 1,260 | 10/11/2020 | OWN/2020-21/P/40 | 5,000 | |||||||||
13/11/2020 | OWN/2020-21/R/40 | 1,488 | 10/11/2020 | OWN/2020-21/P/41 | 3,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/12 | 5,163 | 11/11/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/13 | 2,099 | 11/11/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
18/11/2020 | OWN/2020-21/R/50 | 500 | 11/11/2020 | OWN/2020-21/P/56 | 1,000 | |||||||||
18/11/2020 | OWN/2020-21/R/51 | 5,000 | 19/11/2020 | OWN/2020-21/P/42 | 2,332 | |||||||||
19/11/2020 | OWN/2020-21/R/52 | 5,500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/53 | 5,500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/54 | 5,500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/55 | 5,500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/27 | 3,000 | ||||||||||||
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