Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/17 | 36,300 | 05/11/2020 | FFC/2020-21/P/20 | 634,312 | |||||||||
09/11/2020 | MGNREGA/2020-21/R/5 | 19 | 06/11/2020 | FFC/2020-21/P/21 | 72,289 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 581,711.43 | 06/11/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 581,711.43 | 07/11/2020 | OWN/2020-21/P/40 | 5,600 | |||||||||
21/11/2020 | MGNREGA/2020-21/R/6 | 3,123 | 09/11/2020 | OWN/2020-21/P/41 | 2,965 | |||||||||
11/11/2020 | OWN/2020-21/P/67 | 9,967 | ||||||||||||
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