Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/45 | 9,299 | 01/12/2020 | MGNREGA/2020-21/P/6 | 3,470 | |||||||||
10/12/2020 | FFC/2020-21/R/5 | 110,979 | 04/12/2020 | OWN/2020-21/P/103 | 4,050 | |||||||||
10/12/2020 | OWN/2020-21/R/46 | 9,827 | 04/12/2020 | OWN/2020-21/P/104 | 4,050 | |||||||||
16/12/2020 | OWN/2020-21/R/47 | 12,144 | 07/12/2020 | MGNREGA/2020-21/P/7 | 8,065 | |||||||||
24/12/2020 | OWN/2020-21/R/48 | 20,717 | 09/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
31/12/2020 | OWN/2020-21/R/49 | 8,322 | 11/12/2020 | MGNREGA/2020-21/P/8 | 8,065 | |||||||||
31/12/2020 | OWN/2020-21/R/50 | 1,021 | 11/12/2020 | OWN/2020-21/P/105 | 623 | |||||||||
11/12/2020 | OWN/2020-21/P/106 | 623 | ||||||||||||
11/12/2020 | OWN/2020-21/P/107 | 1,466 | ||||||||||||
11/12/2020 | OWN/2020-21/P/108 | 1,466 | ||||||||||||
11/12/2020 | OWN/2020-21/P/109 | 1,466 | ||||||||||||
16/12/2020 | FFC/2020-21/P/29 | 126,111 | ||||||||||||
23/12/2020 | OWN/2020-21/P/110 | 623 | ||||||||||||
23/12/2020 | OWN/2020-21/P/111 | 730 | ||||||||||||
23/12/2020 | OWN/2020-21/P/112 | 5,000 | ||||||||||||
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