Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/16 | 6,056 | 01/10/2020 | FFC/2020-21/P/42 | 15 | |||||||||
08/10/2020 | OWN/2020-21/R/36 | 4,075 | 01/10/2020 | FFC/2020-21/P/43 | 2.7 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 681,706 | 10/10/2020 | FFC/2020-21/P/30 | 15 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 681,706 | 10/10/2020 | FFC/2020-21/P/31 | 2.7 | |||||||||
16/10/2020 | MGNREGA/2020-21/R/7 | 30,645 | 20/10/2020 | OWN/2020-21/P/30 | 20,250 | |||||||||
17/10/2020 | OWN/2020-21/R/17 | 2,500 | 21/10/2020 | MGNREGA/2020-21/P/2 | 30,645 | |||||||||
17/10/2020 | OWN/2020-21/R/18 | 10,000 | 22/10/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
20/10/2020 | OWN/2020-21/R/19 | 5,000 | 29/10/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
29/10/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
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