Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRHM/2020-21/R/1 | 537 | 08/10/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
01/10/2020 | STS/2020-21/R/6 | 164 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/3 | 209,522 | ||||||||||||
28/10/2020 | OWN/2020-21/R/76 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/R/77 | 200 | ||||||||||||
30/10/2020 | OWN/2020-21/R/78 | 1,800 | ||||||||||||
31/10/2020 | OWN/2020-21/R/79 | 1,000 | ||||||||||||
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