Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/2 | 500 | 05/08/2020 | OWN/2020-21/P/24 | 8,100 | |||||||||
05/08/2020 | OWN/2020-21/R/3 | 500 | 05/08/2020 | OWN/2020-21/P/25 | 1,864 | |||||||||
05/08/2020 | OWN/2020-21/R/4 | 7,339 | 05/08/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
11/08/2020 | XVFC/2020-21/R/1 | 204,434 | 05/08/2020 | OWN/2020-21/P/37 | 2,250 | |||||||||
21/08/2020 | XVFC/2020-21/R/2 | 204,434 | 11/08/2020 | OWN/2020-21/P/38 | 1,800 | |||||||||
29/08/2020 | MGNREGA/2020-21/R/4 | 13,011 | 11/08/2020 | OWN/2020-21/P/39 | 1,200 | |||||||||
11/08/2020 | OWN/2020-21/P/40 | 3,035 | ||||||||||||
18/08/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/41 | 7,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
29/08/2020 | MGNREGA/2020-21/P/4 | 13,011 | ||||||||||||
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