Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 287,896 | 03/12/2020 | MGNREGA/2020-21/P/6 | 6,150 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 287,896 | 10/12/2020 | OWN/2020-21/P/37 | 26,880 | |||||||||
04/12/2020 | XVFC/2020-21/R/3 | 844 | 15/12/2020 | OWN/2020-21/P/17 | 16,550 | |||||||||
06/12/2020 | OWN/2020-21/R/49 | 7,601 | 15/12/2020 | OWN/2020-21/P/40 | 13,634 | |||||||||
06/12/2020 | OWN/2020-21/R/60 | 2,180 | 28/12/2020 | OWN/2020-21/P/18 | 800 | |||||||||
06/12/2020 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
10/12/2020 | OWN/2020-21/R/81 | 13,634 | ||||||||||||
13/12/2020 | OWN/2020-21/R/50 | 2,894 | ||||||||||||
13/12/2020 | OWN/2020-21/R/62 | 1,360 | ||||||||||||
14/12/2020 | OWN/2020-21/R/51 | 1,538 | ||||||||||||
14/12/2020 | OWN/2020-21/R/63 | 600 | ||||||||||||
27/12/2020 | OWN/2020-21/R/52 | 3,054 | ||||||||||||
27/12/2020 | OWN/2020-21/R/64 | 1,300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 890 | ||||||||||||
28/12/2020 | OWN/2020-21/R/65 | 300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/54 | 1,200 | ||||||||||||
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