Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/11 | 18,000 | 01/12/2020 | OWN/2020-21/P/47 | 2,900 | |||||||||
16/12/2020 | OWN/2020-21/R/12 | 18,500 | 01/12/2020 | OWN/2020-21/P/48 | 6,870 | |||||||||
16/12/2020 | OWN/2020-21/R/8 | 10,732 | 01/12/2020 | OWN/2020-21/P/58 | 3,000 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/7 | 47,795 | 01/12/2020 | OWN/2020-21/P/59 | 2,600 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 44 | 02/12/2020 | OWN/2020-21/P/49 | 1,000 | |||||||||
30/12/2020 | OWN/2020-21/R/13 | 21,000 | 17/12/2020 | OWN/2020-21/P/60 | 2,700 | |||||||||
30/12/2020 | OWN/2020-21/R/9 | 7,696 | 17/12/2020 | OWN/2020-21/P/61 | 2,700 | |||||||||
31/12/2020 | OWN/2020-21/P/62 | 1,500 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/1 | 80,396 | ||||||||||||
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