Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/13 | 3,257 | 19/08/2020 | OWN/2020-21/P/10 | 9,900 | |||||||||
11/08/2020 | XVFC/2020-21/R/1 | 136,201 | 19/08/2020 | OWN/2020-21/P/52 | 9,000.44 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/5 | 3,242 | 19/08/2020 | OWN/2020-21/P/53 | 5,000 | |||||||||
19/08/2020 | OWN/2020-21/R/14 | 10,000 | 25/08/2020 | MGNREGA/2020-21/P/4 | 11,814 | |||||||||
19/08/2020 | OWN/2020-21/R/43 | 491.33 | ||||||||||||
19/08/2020 | OWN/2020-21/R/44 | 11.83 | ||||||||||||
19/08/2020 | OWN/2020-21/R/45 | 22.67 | ||||||||||||
19/08/2020 | OWN/2020-21/R/46 | 250 | ||||||||||||
26/08/2020 | MGNREGA/2020-21/R/6 | 2,440 | ||||||||||||
26/08/2020 | XVFC/2020-21/R/2 | 136,201 | ||||||||||||
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