Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 147 | 10/08/2020 | OWN/2020-21/P/19 | 9,734 | |||||||||
08/08/2020 | MGNREGA/2020-21/R/2 | 40 | 10/08/2020 | OWN/2020-21/P/20 | 5,600 | |||||||||
13/08/2020 | XVFC/2020-21/R/3 | 381,248 | 10/08/2020 | OWN/2020-21/P/44 | 1,050 | |||||||||
20/08/2020 | OWN/2020-21/R/75 | 38,182 | 10/08/2020 | OWN/2020-21/P/45 | 3,500 | |||||||||
14/08/2020 | OWN/2020-21/P/46 | 9,275 | ||||||||||||
18/08/2020 | OWN/2020-21/P/47 | 4,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/48 | 4,202 | ||||||||||||
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