Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 375,691 | 01/12/2020 | MGNREGA/2020-21/P/1 | 1,680 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 375,691 | 01/12/2020 | MGNREGA/2020-21/P/2 | 1,680 | |||||||||
04/12/2020 | OWN/2020-21/R/170 | 12,009 | 01/12/2020 | MGNREGA/2020-21/P/3 | 1,680 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/2 | 298 | 01/12/2020 | MGNREGA/2020-21/P/4 | 1,680 | |||||||||
18/12/2020 | STS/2020-21/R/18 | 1,900 | 02/12/2020 | TSC/2020-21/P/28 | 12,000 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 296 | 04/12/2020 | OWN/2020-21/P/25 | 38.94 | |||||||||
04/12/2020 | OWN/2020-21/P/26 | 15,000 | ||||||||||||
04/12/2020 | OWN/2020-21/P/27 | 2,400 | ||||||||||||
05/12/2020 | OWN/2020-21/P/39 | 1,200 | ||||||||||||
10/12/2020 | OWN/2020-21/P/40 | 1,200 | ||||||||||||
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