Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/49 | 1,229 | 14/12/2020 | OWN/2020-21/P/89 | 218 | |||||||||
09/12/2020 | OWN/2020-21/R/50 | 120 | 14/12/2020 | OWN/2020-21/P/90 | 1,737 | |||||||||
16/12/2020 | OWN/2020-21/R/51 | 1,318 | 14/12/2020 | OWN/2020-21/P/91 | 2,800 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 3,014 | 14/12/2020 | OWN/2020-21/P/92 | 5,508 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/8 | 1,357 | 14/12/2020 | OWN/2020-21/P/93 | 5,394 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/9 | 995 | 14/12/2020 | OWN/2020-21/P/94 | 84,566 | |||||||||
22/12/2020 | FFC/2020-21/R/3 | 1,594 | ||||||||||||
23/12/2020 | OWN/2020-21/R/52 | 25,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/53 | 59,139 | ||||||||||||
31/12/2020 | OWN/2020-21/R/54 | 2,486 | ||||||||||||
31/12/2020 | OWN/2020-21/R/55 | 200 | ||||||||||||
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