Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/26 | 85,737 | 02/11/2020 | OWN/2020-21/P/33 | 4,225 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 2,443 | 09/11/2020 | OWN/2020-21/P/34 | 81,450 | |||||||||
09/11/2020 | OWN/2020-21/R/35 | 3,000 | 09/11/2020 | OWN/2020-21/P/35 | 10,000 | |||||||||
11/11/2020 | FFC/2020-21/R/3 | 1,784 | 10/11/2020 | FFC/2020-21/P/31 | 35,000 | |||||||||
12/11/2020 | OWN/2020-21/R/28 | 2,859 | 10/11/2020 | FFC/2020-21/P/32 | 44,850 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/10 | 4,218 | 11/11/2020 | OWN/2020-21/P/36 | 2,250 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/11 | 3,950 | 11/11/2020 | OWN/2020-21/P/37 | 4,000 | |||||||||
23/11/2020 | OWN/2020-21/P/38 | 861 | ||||||||||||
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