Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/67 | 10,461 | 03/11/2020 | OWN/2020-21/P/56 | 4,850 | |||||||||
03/11/2020 | OWN/2020-21/R/68 | 880 | 03/11/2020 | OWN/2020-21/P/57 | 9,225 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/7 | 184 | 03/11/2020 | OWN/2020-21/P/60 | 4,706 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/8 | 3,558 | 06/11/2020 | FFC/2020-21/P/25 | 40,000 | |||||||||
08/11/2020 | FFC/2020-21/R/3 | 1,987 | 06/11/2020 | OWN/2020-21/P/58 | 498 | |||||||||
08/11/2020 | XVFC/2020-21/R/4 | 1,951 | 06/11/2020 | OWN/2020-21/P/59 | 501 | |||||||||
12/11/2020 | OWN/2020-21/R/69 | 3,065 | 06/11/2020 | OWN/2020-21/P/61 | 4,500 | |||||||||
12/11/2020 | OWN/2020-21/R/70 | 180 | ||||||||||||
12/11/2020 | OWN/2020-21/R/71 | 180 | ||||||||||||
12/11/2020 | OWN/2020-21/R/72 | 9,000 | ||||||||||||
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