Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 296,207 | 04/11/2020 | OWN/2020-21/P/46 | 1,080 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 296,207 | 04/11/2020 | OWN/2020-21/P/47 | 3,538 | |||||||||
03/11/2020 | OWN/2020-21/R/23 | 12,050 | 05/11/2020 | OWN/2020-21/P/48 | 11,000 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/10 | 3,558 | 05/11/2020 | OWN/2020-21/P/49 | 5,625 | |||||||||
08/11/2020 | FFC/2020-21/R/2 | 2,776 | 06/11/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
08/11/2020 | FFC/2020-21/R/3 | 2,102 | 06/11/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/11 | 5,854 | ||||||||||||
27/11/2020 | OWN/2020-21/R/24 | 12,355 | ||||||||||||
27/11/2020 | OWN/2020-21/R/25 | 250 | ||||||||||||
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