Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | STS/2020-21/R/6 | 811 | 07/11/2020 | OWN/2020-21/P/47 | 6,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,242 | 07/11/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/10 | 15,571 | 11/11/2020 | MGNREGA/2020-21/P/9 | 15,571 | |||||||||
12/11/2020 | OWN/2020-21/R/27 | 1,143 | 26/11/2020 | OWN/2020-21/P/42 | 3,900 | |||||||||
12/11/2020 | OWN/2020-21/R/28 | 345 | 26/11/2020 | OWN/2020-21/P/49 | 3,600 | |||||||||
12/11/2020 | OWN/2020-21/R/29 | 2,420 | ||||||||||||
12/11/2020 | OWN/2020-21/R/30 | 2,790 | ||||||||||||
12/11/2020 | OWN/2020-21/R/31 | 255 | ||||||||||||
12/11/2020 | OWN/2020-21/R/32 | 1,223 | ||||||||||||
26/11/2020 | OWN/2020-21/R/72 | 1,440 | ||||||||||||
26/11/2020 | OWN/2020-21/R/73 | 720 | ||||||||||||
26/11/2020 | OWN/2020-21/R/74 | 720 | ||||||||||||
26/11/2020 | OWN/2020-21/R/75 | 1,440 | ||||||||||||
27/11/2020 | OWN/2020-21/R/97 | 413 | ||||||||||||
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