Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/40 | 4,416 | 03/11/2020 | OWN/2020-21/P/90 | 445,621 | |||||||||
03/11/2020 | OWN/2020-21/R/41 | 80 | 03/11/2020 | OWN/2020-21/P/92 | 2,430 | |||||||||
04/11/2020 | XVFC/2020-21/R/1 | 259,636 | 03/11/2020 | OWN/2020-21/P/93 | 2,430 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/8 | 16,130 | 05/11/2020 | OWN/2020-21/P/91 | 9,028 | |||||||||
08/11/2020 | FFC/2020-21/R/4 | 1,094 | 05/11/2020 | OWN/2020-21/P/94 | 4,383 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 2,704 | 05/11/2020 | OWN/2020-21/P/95 | 708 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/9 | 3,470 | 05/11/2020 | OWN/2020-21/P/96 | 4,383 | |||||||||
19/11/2020 | OWN/2020-21/R/43 | 1,723 | 05/11/2020 | OWN/2020-21/P/97 | 4,383 | |||||||||
19/11/2020 | OWN/2020-21/R/44 | 740 | 11/11/2020 | OWN/2020-21/P/98 | 5,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/2 | 259,636 | 11/11/2020 | OWN/2020-21/P/99 | 8,100 | |||||||||
19/11/2020 | OWN/2020-21/P/100 | 1,560 | ||||||||||||
25/11/2020 | OWN/2020-21/P/101 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/102 | 12,100 | ||||||||||||
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