Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/16 | 11,048 | 03/12/2020 | OWN/2020-21/P/15 | 43,303 | |||||||||
11/12/2020 | XVFC/2020-21/R/1 | 221,496 | 03/12/2020 | OWN/2020-21/P/16 | 129,985 | |||||||||
12/12/2020 | XVFC/2020-21/R/2 | 1,475 | 03/12/2020 | OWN/2020-21/P/17 | 40,500 | |||||||||
19/12/2020 | MGNREGA/2020-21/R/6 | 82,212 | 03/12/2020 | OWN/2020-21/P/18 | 13,910 | |||||||||
27/12/2020 | OWN/2020-21/R/13 | 18,000 | 03/12/2020 | OWN/2020-21/P/19 | 13,872 | |||||||||
27/12/2020 | OWN/2020-21/R/17 | 18,033 | 03/12/2020 | OWN/2020-21/P/20 | 636 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 8,000 | 03/12/2020 | OWN/2020-21/P/21 | 2,130 | |||||||||
30/12/2020 | OWN/2020-21/R/18 | 7,619 | 03/12/2020 | OWN/2020-21/P/22 | 46,990 | |||||||||
03/12/2020 | OWN/2020-21/P/23 | 134,006 | ||||||||||||
03/12/2020 | OWN/2020-21/P/24 | 37,686 | ||||||||||||
03/12/2020 | OWN/2020-21/P/25 | 60,992 | ||||||||||||
03/12/2020 | OWN/2020-21/P/26 | 86,606 | ||||||||||||
03/12/2020 | OWN/2020-21/P/27 | 13,910 | ||||||||||||
03/12/2020 | OWN/2020-21/P/28 | 15,432 | ||||||||||||
03/12/2020 | OWN/2020-21/P/29 | 2,766 | ||||||||||||
05/12/2020 | OWN/2020-21/P/30 | 2,250 | ||||||||||||
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