Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/11 | 1,200 | 03/11/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/4 | 839,884 | 07/11/2020 | STS/2020-21/P/7 | 425,233 | |||||||||
09/11/2020 | OWN/2020-21/R/19 | 6,500 | 11/11/2020 | OWN/2020-21/P/29 | 6,502 | |||||||||
10/11/2020 | OWN/2020-21/R/12 | 2,400 | 12/11/2020 | OWN/2020-21/P/25 | 16,000 | |||||||||
10/11/2020 | OWN/2020-21/R/20 | 17,652 | 12/11/2020 | OWN/2020-21/P/28 | 34,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/8 | 5,676 | 17/11/2020 | FFC/2020-21/P/54 | 48,040 | |||||||||
15/11/2020 | XVFC/2020-21/R/5 | 839,884 | 21/11/2020 | OWN/2020-21/P/27 | 2,250 | |||||||||
30/11/2020 | OWN/2020-21/R/13 | 38 | ||||||||||||
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