Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/11 | 41,783 | 11/09/2020 | OWN/2020-21/P/84 | 60 | 11/09/2020 | OWN/2020-21/C/11 | 8,450 | ||||||
11/09/2020 | OWN/2020-21/R/74 | 8,450 | 13/09/2020 | MGNREGA/2020-21/P/5 | 17.7 | 11/09/2020 | OWN/2020-21/C/2 | 41,597 | ||||||
21/09/2020 | OWN/2020-21/R/12 | 26,059 | 21/09/2020 | OWN/2020-21/C/3 | 26,245 | |||||||||
23/09/2020 | OWN/2020-21/R/13 | 30,631 | 23/09/2020 | OWN/2020-21/C/4 | 30,631 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 12,970 | 29/09/2020 | OWN/2020-21/C/12 | 28,300 | |||||||||
29/09/2020 | OWN/2020-21/R/27 | 28,300 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 323,048 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 24 | ||||||||||||
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