Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/3 | 793 | 01/11/2020 | XVFC/2020-21/P/2 | 5 | |||||||||
12/11/2020 | MGNREGA/2020-21/R/7 | 3,470 | 09/11/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
25/11/2020 | OWN/2020-21/R/30 | 300 | 10/11/2020 | OWN/2020-21/P/57 | 35,000 | |||||||||
27/11/2020 | OWN/2020-21/R/31 | 1,000 | 10/11/2020 | OWN/2020-21/P/58 | 22,000 | |||||||||
27/11/2020 | OWN/2020-21/R/32 | 400 | 10/11/2020 | OWN/2020-21/P/59 | 2,890 | |||||||||
27/11/2020 | OWN/2020-21/R/33 | 100 | 10/11/2020 | OWN/2020-21/P/60 | 1,500 | |||||||||
10/11/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/62 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/63 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/64 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/65 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/66 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/67 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/68 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/69 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/70 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/71 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/72 | 100 | ||||||||||||
11/11/2020 | OWN/2020-21/P/73 | 18 | ||||||||||||
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