Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 9,370 | 05/11/2020 | OWN/2020-21/P/87 | 4,275 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,151 | 05/11/2020 | OWN/2020-21/P/88 | 4,275 | |||||||||
02/11/2020 | OWN/2020-21/R/74 | 2,160 | 05/11/2020 | OWN/2020-21/P/89 | 7,000 | |||||||||
02/11/2020 | OWN/2020-21/R/75 | 540 | 05/11/2020 | OWN/2020-21/P/90 | 3,600 | |||||||||
02/11/2020 | OWN/2020-21/R/76 | 540 | 07/11/2020 | MGNREGA/2020-21/P/7 | 11,197 | |||||||||
02/11/2020 | OWN/2020-21/R/77 | 1,080 | 07/11/2020 | OWN/2020-21/P/72 | 1,800 | |||||||||
02/11/2020 | OWN/2020-21/R/78 | 1,080 | 09/11/2020 | OWN/2020-21/P/73 | 118 | |||||||||
02/11/2020 | OWN/2020-21/R/79 | 150 | 25/11/2020 | OWN/2020-21/P/75 | 973 | |||||||||
02/11/2020 | OWN/2020-21/R/80 | 1,080 | ||||||||||||
05/11/2020 | OWN/2020-21/R/82 | 7,000 | ||||||||||||
06/11/2020 | OWN/2020-21/R/83 | 594 | ||||||||||||
06/11/2020 | OWN/2020-21/R/84 | 404 | ||||||||||||
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