Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | FFC/2020-21/R/4 | 4,880 | 02/11/2020 | OWN/2020-21/P/40 | 2,250 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 3,293 | 02/11/2020 | OWN/2020-21/P/41 | 750 | |||||||||
12/11/2020 | OWN/2020-21/R/76 | 60 | 02/11/2020 | OWN/2020-21/P/42 | 12,016 | |||||||||
12/11/2020 | OWN/2020-21/R/77 | 204 | 02/11/2020 | OWN/2020-21/P/43 | 1,412 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/10 | 4,216 | 02/11/2020 | OWN/2020-21/P/44 | 4,500 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/9 | 4,216 | 11/11/2020 | OWN/2020-21/P/45 | 349,660 | |||||||||
19/11/2020 | OWN/2020-21/R/78 | 9,253 | 11/11/2020 | OWN/2020-21/P/46 | 6,961 | |||||||||
19/11/2020 | OWN/2020-21/R/79 | 470 | 11/11/2020 | OWN/2020-21/P/47 | 3,379 | |||||||||
23/11/2020 | OWN/2020-21/R/80 | 952 | 11/11/2020 | OWN/2020-21/P/48 | 3,379 | |||||||||
23/11/2020 | OWN/2020-21/R/81 | 80 | 11/11/2020 | OWN/2020-21/P/49 | 2,824 | |||||||||
27/11/2020 | OWN/2020-21/R/82 | 1,667 | 11/11/2020 | OWN/2020-21/P/50 | 3,379 | |||||||||
27/11/2020 | OWN/2020-21/R/83 | 100 | 11/11/2020 | OWN/2020-21/P/51 | 6,758 | |||||||||
27/11/2020 | OWN/2020-21/R/84 | 250 | ||||||||||||
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