Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/3 | 2,109 | 09/11/2020 | OWN/2020-21/P/41 | 14,330 | |||||||||
10/11/2020 | OWN/2020-21/R/17 | 4,200 | 09/11/2020 | OWN/2020-21/P/42 | 6,800 | |||||||||
10/11/2020 | OWN/2020-21/R/34 | 12,571 | 09/11/2020 | OWN/2020-21/P/44 | 5,100 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/5 | 2,005 | 09/11/2020 | OWN/2020-21/P/45 | 1,200 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/6 | 500 | 09/11/2020 | OWN/2020-21/P/46 | 1,400 | |||||||||
09/11/2020 | OWN/2020-21/P/47 | 1,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/48 | 800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/49 | 1,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/50 | 1,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/51 | 800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/52 | 1,450 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 5,100 | ||||||||||||
11/11/2020 | OWN/2020-21/P/53 | 6,203 | ||||||||||||
11/11/2020 | OWN/2020-21/P/54 | 8,152 | ||||||||||||
11/11/2020 | OWN/2020-21/P/55 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/56 | 14,900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/57 | 1,680 | ||||||||||||
23/11/2020 | OWN/2020-21/P/58 | 1,400 | ||||||||||||
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