Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/21 | 20,197 | 01/09/2020 | OWN/2020-21/P/30 | 3,360 | |||||||||
05/09/2020 | OWN/2020-21/R/16 | 3,200 | 01/09/2020 | OWN/2020-21/P/31 | 1,951 | |||||||||
05/09/2020 | OWN/2020-21/R/22 | 1,200 | 02/09/2020 | OWN/2020-21/P/18 | 23,640 | |||||||||
09/09/2020 | OWN/2020-21/R/23 | 3,000 | 02/09/2020 | OWN/2020-21/P/32 | 1,400 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/4 | 169,809 | 02/09/2020 | OWN/2020-21/P/33 | 500 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 158,110 | 02/09/2020 | OWN/2020-21/P/34 | 1,050 | |||||||||
18/09/2020 | XVFC/2020-21/R/5 | 158,110 | ||||||||||||
25/09/2020 | OWN/2020-21/R/24 | 245 | ||||||||||||
25/09/2020 | XVFC/2020-21/R/2 | 210 | ||||||||||||
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