Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | XVFC/2020-21/R/1 | 84,095 | 09/08/2020 | OWN/2020-21/P/36 | 3,500 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 2,000 | 09/08/2020 | OWN/2020-21/P/65 | 800 | |||||||||
14/08/2020 | OWN/2020-21/R/45 | 3,645 | 09/08/2020 | OWN/2020-21/P/66 | 4,720 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/4 | 1,414 | 09/08/2020 | OWN/2020-21/P/67 | 4,000 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 84,095 | 09/08/2020 | OWN/2020-21/P/68 | 1,300 | |||||||||
27/08/2020 | OWN/2020-21/R/11 | 24,673 | 09/08/2020 | OWN/2020-21/P/69 | 1,500 | |||||||||
27/08/2020 | OWN/2020-21/R/12 | 10,000 | 09/08/2020 | OWN/2020-21/P/70 | 400 | |||||||||
27/08/2020 | OWN/2020-21/R/46 | 17,370 | ||||||||||||
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