Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/4 | 10,211 | 01/10/2020 | OWN/2020-21/P/16 | 1,895 | |||||||||
01/10/2020 | OWN/2020-21/R/22 | 618 | 01/10/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/31 | 1,164 | 21/10/2020 | OWN/2020-21/P/11 | 4,250 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 570,265 | 21/10/2020 | OWN/2020-21/P/18 | 6,120 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 570,265 | 21/10/2020 | TSC/2020-21/P/20 | 12,000 | |||||||||
16/10/2020 | MGNREGA/2020-21/R/4 | 2,946 | 21/10/2020 | TSC/2020-21/P/21 | 12,000 | |||||||||
17/10/2020 | OWN/2020-21/R/32 | 2,500 | ||||||||||||
17/10/2020 | OWN/2020-21/R/33 | 10,000 | ||||||||||||
21/10/2020 | OWN/2020-21/R/23 | 2,475 | ||||||||||||
21/10/2020 | OWN/2020-21/R/34 | 7,229 | ||||||||||||
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