Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/14 | 13,296 | 04/09/2020 | OWN/2020-21/P/50 | 10,500 | |||||||||
14/09/2020 | OWN/2020-21/R/40 | 3,500 | 04/09/2020 | OWN/2020-21/P/51 | 2,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 187,395 | 04/09/2020 | OWN/2020-21/P/52 | 296 | |||||||||
18/09/2020 | OWN/2020-21/R/15 | 4,990 | 12/09/2020 | OWN/2020-21/P/59 | 17.7 | |||||||||
22/09/2020 | OWN/2020-21/R/16 | 760 | 14/09/2020 | OWN/2020-21/P/45 | 3,500 | |||||||||
24/09/2020 | OWN/2020-21/R/17 | 6,124 | 18/09/2020 | OWN/2020-21/P/54 | 490 | |||||||||
24/09/2020 | OWN/2020-21/R/18 | 410 | 18/09/2020 | OWN/2020-21/P/55 | 4,500 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 120 | 18/09/2020 | OWN/2020-21/P/63 | 15,000 | |||||||||
22/09/2020 | OWN/2020-21/P/56 | 760 | ||||||||||||
24/09/2020 | OWN/2020-21/P/57 | 6,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/58 | 534 | ||||||||||||
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