Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/60 | 1,867 | 05/11/2020 | OWN/2020-21/P/38 | 4,225 | 09/11/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
08/11/2020 | FFC/2020-21/R/5 | 15 | 10/11/2020 | OWN/2020-21/P/39 | 10,000 | 11/11/2020 | OWN/2020-21/C/7 | 1,380 | ||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,711 | 27/11/2020 | OWN/2020-21/P/40 | 4,000 | 27/11/2020 | OWN/2020-21/C/8 | 8,122 | ||||||
09/11/2020 | OWN/2020-21/R/61 | 1,824 | ||||||||||||
09/11/2020 | OWN/2020-21/R/62 | 160 | ||||||||||||
09/11/2020 | OWN/2020-21/R/63 | 16 | ||||||||||||
11/11/2020 | OWN/2020-21/R/64 | 1,255 | ||||||||||||
11/11/2020 | OWN/2020-21/R/65 | 125 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/R/13 | 3,013 | ||||||||||||
27/11/2020 | OWN/2020-21/R/66 | 7,672 | ||||||||||||
27/11/2020 | OWN/2020-21/R/67 | 450 | ||||||||||||
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