Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 2,009 | 03/11/2020 | OWN/2020-21/P/52 | 1,450 | |||||||||
02/11/2020 | STS/2020-21/R/5 | 2,643 | 05/11/2020 | OWN/2020-21/P/53 | 605 | |||||||||
05/11/2020 | OWN/2020-21/R/20 | 3,680 | 08/11/2020 | MGNREGA/2020-21/P/3 | 11,232 | |||||||||
05/11/2020 | OWN/2020-21/R/54 | 8,335 | 11/11/2020 | FFC/2020-21/P/23 | 6,917 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/5 | 10 | 11/11/2020 | NRDWSP/2020-21/P/1 | 24,000 | |||||||||
08/11/2020 | NRDWSP/2020-21/R/4 | 654 | 11/11/2020 | OWN/2020-21/P/54 | 4,134 | |||||||||
08/11/2020 | SAS/2020-21/R/12 | 1,883 | 12/11/2020 | OWN/2020-21/P/37 | 7,134 | |||||||||
08/11/2020 | SAS/2020-21/R/5 | 211 | 24/11/2020 | OWN/2020-21/P/38 | 800 | |||||||||
11/11/2020 | FFC/2020-21/R/8 | 6,847 | ||||||||||||
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