Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/26 | 1,771,831 | 01/11/2020 | FFC/2020-21/P/24 | 2,500 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 25,074 | 02/11/2020 | XVFC/2020-21/P/1 | 74,371.32 | |||||||||
30/11/2020 | OWN/2020-21/R/27 | 37,500 | 09/11/2020 | OWN/2020-21/P/100 | 400 | |||||||||
09/11/2020 | OWN/2020-21/P/97 | 900 | ||||||||||||
09/11/2020 | OWN/2020-21/P/98 | 1,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/99 | 900 | ||||||||||||
10/11/2020 | OWN/2020-21/P/101 | 2,400 | ||||||||||||
10/11/2020 | OWN/2020-21/P/102 | 5,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/103 | 2,450 | ||||||||||||
10/11/2020 | OWN/2020-21/P/104 | 1,800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/105 | 250 | ||||||||||||
10/11/2020 | OWN/2020-21/P/106 | 4,650 | ||||||||||||
10/11/2020 | OWN/2020-21/P/94 | 1,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/95 | 1,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/96 | 400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/107 | 206 | ||||||||||||
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