Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/2 | 201,906 | 05/09/2020 | OWN/2020-21/P/2 | 342 | |||||||||
05/09/2020 | OWN/2020-21/R/3 | 21,550 | 24/09/2020 | OWN/2020-21/P/3 | 600 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 11 | 25/09/2020 | OWN/2020-21/P/4 | 3,302 | |||||||||
25/09/2020 | NRDWSP/2020-21/R/2 | 12 | 28/09/2020 | OWN/2020-21/P/5 | 2,606 | |||||||||
25/09/2020 | OWN/2020-21/R/4 | 3,302 | ||||||||||||
27/09/2020 | OWN/2020-21/R/5 | 68 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/4 | 380 | ||||||||||||
28/09/2020 | OWN/2020-21/R/6 | 2,606 | ||||||||||||
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